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Invoice
From:
SJ Towing

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

Invoice Number INV-20666
PO # 9699766
Invoice Date November 2, 2018
Due Date December 2, 2018
Total Due $605.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

 

Hours Equipment RateSub Total
1.75 Reachfork 10041595

From Coronado ave and 8th st
To sunbelt

 $110.00$192.50
1.25 40’ boom 859765

From sunbelt
To 12925 el Camino real

 $110.00$137.50
2.5 Water truck 1045764

From sunbelt El Cajon
To sunbelt San Diego
Note: got heavy traffic going to El Cajon. The wrong keys were left with the water truck, had to wait from someone to come and give me the correct key.

 $110.00$275.00
Sub Total $605.00
Tax $0.00
Total Due $605.00

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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