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Invoice
From:
SJ Towing

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

Invoice Number INV-20654
PO # 9564311
Invoice Date October 29, 2018
Due Date November 28, 2018
Total Due $742.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
6.75 Genaretor 766283

From San Diego sunbelt
To la mirada sunbelt #388
Note: had to move some equipment to make room so I can load and unload the generator.

 $110.00$742.50
Sub Total $742.50
Tax $0.00
Total Due $742.50

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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