PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20646
PO # 10776483
Invoice Date October 25, 2018
Due Date November 24, 2018
Total Due $467.50
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

split invoice between sunbelt imp. and sunbelt e.c.

Hours Equipment RateSub Total
4.25 18k mini ex,26'RT scissor

From: Sunbelt El cajon(mini ex,scissor)
To: Sunbelt imperial
From: Sunbelt imperial (6 light towers,pressure washer,auger bit)
To: Sunbelt El Cajon

 $110.00$467.50
Sub Total $467.50
Tax $0.00
Total Due $467.50

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}