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Invoice
From:
SJ Towing

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

Invoice Number INV-21200
PO # 10253291
Invoice Date April 18, 2019
Due Date May 19, 2019
Total Due $1,017.50
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service  4/18/19

sunbelt imperial  pc527

Hours Equipment RateSub Total
9.25 10k reach#977897

From: Sunbelt Lake Elsinore
To: Sunbelt Imperial
PC527

 $110.00$1,017.50
Sub Total $1,017.50
Tax $0.00
Total Due $1,017.50

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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