Paid

Invoice

From:

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

Invoice Number INV-21432
PO # 11029841
Invoice Date July 9, 2019
Due Date August 8, 2019
Total Due $1,860.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Robert  A17

7/5/2019

sunbelt imperial pc527

Hours Equipment RateSub Total
5 skid steer with attachments

from: yard
to: ironwood prison

$120.00$600.00
3.5 10k reachlift

from: napa blythe
to: cal energy

$120.00$420.00
2.5 30k forklift

from: cal energy
to: imperial yard

$120.00$300.00
4.5 10k reachlift

from: imperial yard
to: 5500 campanile sdsu

$120.00$540.00
Sub Total $1,860.00
Tax $0.00
Total Due $1,860.00