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Invoice
From:
SJ Towing

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

Invoice Number INV-20652
PO # 10549104
Invoice Date October 26, 2018
Due Date November 25, 2018
Total Due $577.50
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Hours Equipment RateSub Total
3 8k reach#10097398

From:PC526
To:1146 Petra way

 $110.00$330.00
2.25 60'boom#840203

From:2211 Lee Court
To:PC526

 $110.00$247.50
Sub Total $577.50
Tax $0.00
Total Due $577.50

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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