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Invoice
From:
SJ Towing

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

Invoice Number INV-21090
PO # 10176317
Invoice Date March 21, 2019
Due Date April 20, 2019
Total Due $1,320.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date: 3/20/19

Hours Equipment RateSub Total
12 2) 250 hp 1000 cfm compressors #546619, 771155

Pickup: pc146, 3860 sherman street, san diego
Delivered: 4000 saco road, bakersfield, CA
Pickup up 250 hp compressor from bakersfield store and delivered to san diego store, #731184

 $110.00$1,320.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00

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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