Paid

Invoice

From:

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

Invoice Number INV-21475
PO # 11037864
Invoice Date July 20, 2019
Due Date August 19, 2019
Total Due $780.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Robert  A17

7/19/2019

sunbelt el cajon pc526

Hours Equipment RateSub Total
3.5 40' boom #10009161

FROM: cal energy calipatria
TO: sunbelt el cajon

$120.00$420.00
1.5 26' scissor #10026899 40' scissor #10099347

FROM: Rcaeway electric santee
TO: sunbelt el cajon 1

$120.00$180.00
1.5 mini excavator #1029854

FROM: habitat for humanity el cajon
TO: el cajon yard

$120.00$180.00
Sub Total $780.00
Tax $0.00
Total Due $780.00