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Invoice
From:
SJ Towing

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

Invoice Number INV-20678
PO # 9699916
Invoice Date November 5, 2018
Due Date December 7, 2018
Total Due $495.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

sunbelt sd 530

Hours Equipment RateSub Total
2.5 12k reach #999151, 3) 19’ scissors #365787, 750708, 1025140

Pickup: 6670 federal blvd, lemon grove, ca
Delivered: pc530, sherman street, san diego

 $110.00$275.00
2 45’ art electric boom #526037

Pickup: pc530, sherman street, san diego
Delivered: 4545 la jolla village drive, san diego

 $110.00$220.00
Sub Total $495.00
Tax $0.00
Total Due $495.00

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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