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Invoice
From:
SJ Towing

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

Invoice Number INV-20583
PO # 9518588
Invoice Date October 5, 2018
Due Date November 4, 2018
Total Due $400.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.5 Mini ex 742463 w/ 24” bucket

From 1601 Carmelo Dr. Oceanside
To sunbelt

 $100.00$150.00
1 19’ reachfork

From sunbelt
To 3745 Keri way Temecula

$100.00$100.00
1.5 JIB extension 10011386

From sunbelt
To 3745 Keri way Temecula

$100.00$150.00
Sub Total $400.00
Tax $0.00
Discount -$0.00
Total Due $400.00

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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