Paid

Invoice

From:

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

Invoice Number INV-21454
PO # 10583849
Invoice Date July 15, 2019
Due Date August 14, 2019
Total Due $1,710.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Robert A17

7/10/2019

sunbelt imperial pc527

Hours Equipment RateSub Total
4 40' boom #10187981

FROM: flatiron job hwy 8 bridge
TO: sunbelt imp.

$120.00$480.00
2 19' scissor lift #540131

FROM: sunbelt imperial
TO: med comp. yuma az.

$120.00$240.00
2.50 19' scissor #10011667

FROM: truteam yuma az.
TO: DID NOT PICK UP NO ONE SHOWED FOR ESCORT

$120.00$300.00
1.0 40' boom # 1012376

FROM: double press Holtville ca.
TO: sunbelt imperial yard

$120.00$120.00
1.0 25' scissor #1084969

FROM: rockfire holtville ca.
TO: sunbelt imperial yard

$120.00$120.00
3.75 mini excav # 559055 skid steer#1051820

FROM: sunbelt imp.
TO: skyline calexico ca.

$120.00$450.00
Sub Total $1,710.00
Tax $0.00
Total Due $1,710.00