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Invoice
From:
SJ Towing

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

Invoice Number INV-20268
PO # 9243675
Invoice Date July 13, 2018
Due Date August 12, 2018
Total Due $770.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
7 Dump truck #1055450

Pickup: pc526, el cajon
Delivered: frontierland, 1313 south harbor drive, aneheim, ca

 $110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00

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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