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Invoice
From:
SJ Towing

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

Invoice Number INV-20912
PO # 9918681
Invoice Date January 29, 2019
Due Date February 28, 2019
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of Service 1/26/19

 

sunbelt imperial pc527

Hours Equipment RateSub Total
10 (2) 40ft Boom 10068457, 10068459

From Sunbelt Pico Rivera
To Martin Rd & Hwy 78 in West Morland

$110.00$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00

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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