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Invoice
From:
SJ Towing

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

Invoice Number INV-20712
PO # 10557775
Invoice Date November 15, 2018
Due Date December 15, 2018
Total Due $1,100.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

11/14/18

Hours Equipment RateSub Total
2 Mini ex 878262 w/ 12”, 24” bucket

From sunbelt
To 5200 illumina way
Note: got traffic going north.

 $110.00$220.00
5.75 19’ reachfork 538863

From sunbelt
To 1812 west rio vista st.

 $110.00$632.50
2.25 80’ boom 10053884

From sunbelt
To 1140 N. Harbor dr.

 $110.00$247.50
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00

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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