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Invoice
From:
SJ Towing

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

Invoice Number INV-20718
PO # 9700177
Invoice Date November 19, 2018
Due Date December 19, 2018
Total Due $220.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/17/18

sunbelt sd pc530

 

Hours Equipment RateSub Total
2 10k reachfork 454967

From 800 Santa Fe
Canceled: called customer he did not answer. Called again once I was there and customer told me it was inside locked up. That sunbelt never called him, so he could take it out. Called sunbelt and never got a call back.

 $110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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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