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Invoice
From:
SJ Towing

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

Invoice Number INV-21109
PO # 10139586
Invoice Date March 22, 2019
Due Date April 27, 2019
Total Due $495.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18
Date of service: 3/22/19

sunbelt Escondido pc396

Hours Equipment RateSub Total
2.5 Skiploader #743293

Pickup: pc0396
Delivered: 15835 pauma valley road, pauma valley

 $110.00$275.00
2 30-35’ RT scissor #962693

Pickup: pc0396
Delivered: 16300 nyemii pass road, valley center

 $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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