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Invoice
From:
SJ Towing

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

Invoice Number INV-20566
PO # 9699505
Invoice Date October 1, 2018
Due Date October 31, 2018
Total Due $1,127.50
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

 

Hours Equipment RateSub Total
1.5 Backhoe 547072 w/ 12” bucket

From sunbelt
To 1249 coast blvd
Note: backhoe was not ready. Mechanic was still getting it ready

 $110.00$165.00
1.5 Hydraulic hammer 1028151

From sunbelt
To 1249 coast blvd
Note: hydraulic lines were crossed. Mechanic Had to take correct them.

 $110.00$165.00
1 Reachfork 885193

From 7339 Monte vista La Jolla
To sunbelt
Note: had to park 1 block away.
Note: had to

 $110.00$110.00
3 15k forklift 443656

From sunbelt
To 647 main st. Unit 4d riverside

$110.00$330.00
3.25 10k reachfork 875919

From 23300 castle st riverside
To sunbelt

$110.00$357.50
Sub Total $1,127.50
Tax $0.00
Total Due $1,127.50

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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