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Invoice
From:
SJ Towing

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

Invoice Number INV-20990
PO # 9993832
Invoice Date February 19, 2019
Due Date March 21, 2019
Total Due $660.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Armando

A17

02/14/19

Hours Equipment RateSub Total
6 556508,534562

Pick up: Sj yard
Delivered:2396 us hwy 86

$110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00

Payment is due within 30 days from date of invoice. Late payment is subject to finance charges.

Thanks for choosing SJ Towing
Your business is important to us.
Please remit payment to 530 9th St. Imperial Beach, Ca 91932
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