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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20374
PO # 9421176
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $550.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

K-7

Hours Equipment RateSub Total
5 86' boom#382002

From:pc530
To:15101 Alton Pkwy

 $110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00

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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