PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-21255
PO # 10315326
Invoice Date May 3, 2019
Due Date June 4, 2019
Total Due $605.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

5/3/19

Hours Equipment RateSub Total
1.25 80'boom#536916

From:SJ Yard
To: Sunbelt Escondido yard

 $110.00$137.50
1.5 5k forklift#717059

From: Sunbelt Escondido
To:2320 Camino Vida Roble

 $110.00$165.00
2.75 60'boom#982464

From: Sunbelt Escondido
To:6090 Santo road

 $110.00$302.50
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}