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Invoice
From:
SJ Towing

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

Invoice Number INV-20668
PO # 9603963
Invoice Date November 2, 2018
Due Date December 2, 2018
Total Due $1,210.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Sunbelt imperial  pc527

Hours Equipment RateSub Total
.75 26’ RT scissor 560742

From S D sunbelt
To S J yard

 $110.00$82.50
1.75 32’ RT scissor 1030697

From S D sunbelt
To S J yard

 $110.00$192.50
2.75 26’ RT scissor 560742

From S J yard
To 6850 Blair Rd.

 $110.00$302.50
1.5 32’ RT scissor 1030697

From S J yard
To 551 west main st.

 $110.00$165.00
4.25 RT-33-J1 sc-9687 scissor

From 551 west main st.
To K C welding and rentals

 $110.00$467.50
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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