Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21397
PO # 10509046
Invoice Date June 24, 2019
Due Date July 24, 2019
Total Due $1,320.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20

6/24/2019

sunbelt escondido pc 396

Hours Equipment RateSub Total
1.5 Skid #857131 w/bkt

From: pc396
To: 2055 campo verde crt escondido

$120.00$180.00
2 (3) # 708078 ,708081 ,734900

From: pc396.
To: 32324 pauma heights rd. Pauma valley

$120.00$240.00
2 60’ boom

From: pc396
To: 1 rocky point ln. valley ctr

$120.00$240.00
1.5 6k reachlift

From: bandy canyon rd
To: pc396

$120.00$180.00
1.5 19’ scissor

From: olivenhiem water district
To: pc396

$120.00$180.00
1 19’ scissor

From: ross store auto pkwy
To: pc396

$120.00$120.00
1.5 19’ scissor vin#187999 (sale)

From: pc396
To: north county fair mall

$120.00$180.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00