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Invoice
From:
SJ Towing

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

Invoice Number INV-21280
PO # 10381506
Invoice Date May 14, 2019
Due Date June 15, 2019
Total Due $1,680.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

5/14/19

 

Hours Equipment RateSub Total
7 45'boom#1032150

From:6952 Chocco Rd
To: Sunbelt Imperial

 $120.00$840.00
7 40' boom#10008459, 33'scissor#708082

From:81925 Industrial place,Indio
To: Sunbelt Imperial

 $120.00$840.00
Sub Total $1,680.00
Tax $0.00
Total Due $1,680.00

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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