Paid

Invoice

From:

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

Invoice Number INV-21074
PO # 10096453
Invoice Date March 16, 2019
Due Date April 15, 2019
Total Due $900.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Manny/Joe A17

Date of service

3/15/19

Hours Equipment RateSub Total
1.25 19' scissor 1000024

From: 659 lomas santa fe dr
To: sunbelt esco

$100.00$125.00
1.5 8K reach fork 10092577

From: 880 munevar rd
To: sunbelt esco

$100.00$150.00
.5 19' scissor 10023739

From: sunbelt
To: 320 S twin oaks valley rd

$100.00$50.00
3.25 10k reach 1019879 carpet pole

From: 6511 avenida encinas
To: sunbelt
Unit not located at address picke up at North bound off ramp encinitas blvd

$100.00$325.00
2.5 80 boom lift 644027

From: sunbelt
To: 16750 coyote bush dr

$100.00$250.00
Sub Total $900.00
Tax $0.00
Total Due $900.00