Paid

Invoice

From:

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

Invoice Number INV-21096
PO # 10126805
Invoice Date March 24, 2019
Due Date April 23, 2019
Total Due $1,600.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny/devon A17

Date of service

3/22/19

Hours Equipment RateSub Total
2.5 60' boom 380877

From: sunbelt
To: 3013 E valley pkwy

$100.00$250.00
3 80' boom 536916

From: 14250 kirkham way
To: 13970 stowe dr

$100.00$300.00
2.25 (7) light towers (527467,601107,669979,784123,786292,786300,793141)

From: sunbelt
To: 7447 batiquitos dr

$100.00$225.00
1.5 60' boom 586830

From:2882 whiptail loop E
To: sunbelt

$100.00$150.00
1 6k forklift 10004821

From:sunbelt
To:2750 la mirada dr

$100.00$100.00
1 26' scissor 493694

From: sunbelt
To: 1390 vantage dr

$100.00$100.00
4.75 80' boom 536916

From: 13970 stowe dr
To sunbelt

$100.00$475.00
Sub Total $1,600.00
Tax $0.00
Total Due $1,600.00