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Invoice
From:
SJ Towing

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

Invoice Number INV-20193
PO # 9108263
Invoice Date June 25, 2018
Due Date July 25, 2018
Total Due $550.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.0 30-35’ RT scissor #10039477; 40’ electric manlift #859765

Pickup: pc530
Delivered: 5200 Illumina Way, San Diego

 $110.00$220.00
3.0 4) 25-26’ scissors 10043428,10043429,697463,780199; 2) 5k forklifts #1038808, 407772; 45’ art electric manlift #758511

Pickup: pc530
Delivered: 111 Harbor drive, San Diego
Arrived and called contact, contact confirmed that the order was cancelled. Equipment renterned to pc530

 $110.00$330.00
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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