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Invoice
From:
SJ Towing

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

Invoice Number INV-20655
PO # 9577984
Invoice Date October 29, 2018
Due Date November 28, 2018
Total Due $1,375.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2 Reachfork 460412

From San Diego zoo
To sunbelt

 $100.00$200.00
1.25 80’ boom 536916

From sunbelt
To12125 Kearny’s place

 $100.00$125.00
.75 32’ scissor 469852

From 11906 tech center court
To sunbelt

 $100.00$75.00
.5 Skidsteer 10009364 w/ bucket

From 13536 Poway Ave
To sunbelt

 $100.00$50.00
.5 Hydraulic hammer 927125

From 13536 Poway Ave
To sunbelt

 $100.00$50.00
.75 26’ scissor 673866

From 13425 community rd
To sunbelt

 $100.00$75.00
.75 Light tower 498688

From sunbelt
To 15305 rock wood. Rd

 $100.00$75.00
.5 Light tower 597502

From sunbelt
To 15305 rock wood. Rd

 $100.00$50.00
.5 Light tower 784123

From sunbelt
To 15305 rock wood. Rd

 $100.00$50.00
.75 Forklift 1026866

From sunbelt
To 15305 rock wood. Rd
Note: forklift went back to sunbelt. Was only loaded to load and unload the light towers.

 $100.00$75.00
1 19’ reachfork 623473

From 5306 N. River rd
To sunbelt

 $100.00$100.00
1.75 30’ manlift push-type 554030

From 117 S. Myers st.
To sunbelt
Note: the job site was 2 blocks away. Had to load and unload the forklift to unload and unload the manlift.

 $100.00$175.00
2.75 Skidsteer 880839 w/ bucket

From 4010 mystra way.
To sunbelt
Note: got traffic going back to sunbelt. As well heavy traffic going back south.

 $100.00$275.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00

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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