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Invoice
From:
SJ Towing

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

Invoice Number INV-21091
PO # 10126627
Invoice Date March 22, 2019
Due Date April 21, 2019
Total Due $412.50
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

3/21/19

Hours Equipment RateSub Total
3.75 60'boom#586830

From: Sunbelt Escondido
To:2882 Whiptail look east

 $110.00$412.50
Sub Total $412.50
Tax $0.00
Total Due $412.50

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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