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Invoice
From:
SJ Towing

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

Invoice Number INV-20716
PO # 15468015
Invoice Date November 17, 2018
Due Date December 17, 2018
Total Due $1,045.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

11/16/18

Hours Equipment RateSub Total
1.5 60’ boom 356292

From Orion way and artisan st
To sunbelt

 $110.00$165.00
3.75 Backhoe x648622 w/ 36” bucket

From 997 forest gate rd.
To RDO equipment

$110.00$412.50
2.25 80’ boom 10053884

From 1140 N. Harbor Dr.
To 10112 mast Blvd.
Note: once I arrived to sunbelt they told me it was going to 10112 mast Blvd.

 $110.00$247.50
.5 12k reachfork 1055459

From 13652 CA 79
Canceled: called customer and told me I need 2 drivers to get the reachfork out. I called sunbelt so they can talk to customer about still keeping it there because they might want to keep it.

 $110.00$55.00
1.5 30’ manlift 926669

From 1870 cordel court
To sunbelt

 $110.00$165.00
Sub Total $1,045.00
Tax $0.00
Total Due $1,045.00

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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