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Invoice
From:
SJ Towing

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

Invoice Number INV-20493
PO # 9410538
Invoice Date September 11, 2018
Due Date October 11, 2018
Total Due $632.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

A18

Hours Equipment RateSub Total
2 10k reach#10063381,33'scissor#10023722

From:Sunbelt Escondido
To:951 Palomar airport rd

 $110.00$220.00
1.75 19'scissor#10013944

From: Sunbelt Escondido
To:3193 Lionshead Ave

 $110.00$192.50
2 (2)33'scissors#962693,393540

From:334 W. El Norte Pkwy
To: Sunbelt Escondido

 $110.00$220.00
Sub Total $632.50
Tax $0.00
Total Due $632.50

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
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