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Invoice
From:
SJ Towing

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

Invoice Number INV-21160
PO # 10409632
Invoice Date April 10, 2019
Due Date May 11, 2019
Total Due $797.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/10/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
7.25 Water truck#765305,mini ex#1081118

From:Sunbelt El cajon
To: Sunbelt Riverside
Back to Sunbelt El Cajon

 $110.00$797.50
Sub Total $797.50
Tax $0.00
Total Due $797.50

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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