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Invoice
From:
SJ Towing

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

Invoice Number INV-20659
PO # 9577965
Invoice Date October 30, 2018
Due Date November 29, 2018
Total Due $325.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.5 26’ scissor 10043428

From 3150 business park Dr.
To sunbelt

 $100.00$150.00
1.75 10k reachfork 467068

From 3210 executive ridge.
To sunbelt

 $100.00$175.00
Sub Total $325.00
Tax $0.00
Total Due $325.00

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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