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Invoice
From:
SJ Towing

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

Invoice Number INV-20685
PO # 10399342
Invoice Date November 7, 2018
Due Date December 8, 2018
Total Due $770.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
7 34-35’ art boom #10075083

Pickup: pc526, magnolia ave, el cajon
Delivered: 71333 dinah shore drive, rancho mirage, 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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