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Invoice
From:
SJ Towing

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

Invoice Number INV-21147
PO # 10291432
Invoice Date April 4, 2019
Due Date May 5, 2019
Total Due $797.50
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Date of service

4/4/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
2 8k reach#10097398

From:855 Energy way
To: Sunbelt El Cajon

 $110.00$220.00
5.25 18k mini ex#10041883,hammer#961714,24"bkt

From:4293 Orange St(Riverside)
To: Sunbelt El Cajon

 $110.00$577.50
Sub Total $797.50
Tax $0.00
Discount -$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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