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Invoice
From:
SJ Towing

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

Invoice Number INV-20706
PO # 10557740
Invoice Date November 14, 2018
Due Date December 14, 2018
Total Due $1,210.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

11/13/18

Hours Equipment RateSub Total
2.5 Water truck10049254

From S J yard
To 28805 Ortega hwy.

 $110.00$275.00
5.5 60’ boom 617759

From 1313 harbor Blvd. Timon parking lot.
To sunbelt
Note: Disney security did not have my information in the system. Called sunbelt dispatch, they sent my info and had to wait for it show up on their system.

 $110.00$605.00
.25 19’ Scissor 672894

From sunbelt
To sears 575 fletcher parkway

$110.00$27.50
.25 19’ scissor 673140

From sunbelt
To sears 575 fletcher parkway

$110.00$27.50
.25 Forklift 1005405

From sunbelt
To sears 575 fletcher parkway

$110.00$27.50
.5 Reachfork 857506

From sunbelt
To sears 575 fletcher parkway

$110.00$55.00
1.75 60’ boom 456292

From Sunbelt
To Orion way and artisan st.
Note: customer told me to drop it off in an empty lot on Millenia ave and stylus st.

 $110.00$192.50
Sub Total $1,210.00
Tax $0.00
Total Due $1,210.00

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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