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Invoice
From:
SJ Towing

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

Invoice Number INV-20677
PO # 9604744
Invoice Date November 7, 2018
Due Date December 7, 2018
Total Due $1,275.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/6/18

Hours Equipment RateSub Total
7.75 80’ boom 644027

From sunbelt
To 3810 w. Evan hewed hey.
Note: got heavy fog going up and down the mountain.

 $100.00$775.00
1.25 Water truck 762987

From 5999 rail court San ysidro
To sunbelt.
Note: could not go I side without proper badge. Had to wait for them to drive truck out.

 $100.00$125.00
2 Mini ex 717127 w/ 18” and 36” bucket

From 12885 via Latina
To sunbelt
Note. Had to park truck 3 blocks down the hill. Streets are too narrow for truck to get through.

 $100.00$200.00
1.75 Compaction wheel 984490

From 12885 via Latina
To sunbelt

 $100.00$175.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00

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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