PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20059
PO # 9017979
Invoice Date May 20, 2018
Due Date June 19, 2018
Total Due $605.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Devon A-17

Hours Equipment RateSub Total
1.25 80'boom #644027

From: Mattress Firm Amp.
To: pc 396

Jobsite locked up unable to get unit

 $110.00$137.50
1.5 40' boom#395507

From: pc396
To: 1491 Poinsettia blvd

 $110.00$165.00
1.50 26' scissor #391889

From: pc396
To: 14100 Dainelson st

 $110.00$165.00
1.25 66" roller# 885225

From: pc396
To: Boarder wall project lay down yard

 $110.00$137.50
Sub Total $605.00
Tax $0.00
Total Due $605.00

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
Page {PAGENO}/{nbpg}