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Invoice
From:
SJ Towing

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

Invoice Number INV-20196
PO # 9121324
Invoice Date June 26, 2018
Due Date July 26, 2018
Total Due $385.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

A17

Hours Equipment RateSub Total
3.5 60'boom#982464

From:pc 396
To:circa 37
3800 Westside Dr

 $110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00

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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