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Invoice
From:
SJ Towing

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

Invoice Number INV-20724
PO # 9660619
Invoice Date November 20, 2018
Due Date December 20, 2018
Total Due $1,292.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

k17

11/19/18

Sunbelt imperial  pc527

Hours Equipment RateSub Total
5.75 60’ boom 526909

From 13100 w. 14th st
To sunbelt

 $110.00$632.50
6 Backhoe 537042T w/ 24” bucket

From 45353 kieser rd.
To sunbelt

 $110.00$660.00
Sub Total $1,292.50
Tax $0.00
Total Due $1,292.50

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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