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Invoice
From:
SJ Towing

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

Invoice Number INV-20633
PO # 9551013
Invoice Date October 22, 2018
Due Date November 21, 2018
Total Due $400.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

10/20/19

Hours Equipment RateSub Total
2 34'boom#10065786

From:1280 N. Johnson Ave
To: Sunbelt Escondido

 $100.00$200.00
2 8k reach#10092577

From: Sunbelt Escondido
To:Del Mar Arena at fair grounds

 $100.00$200.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

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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