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Invoice
From:
SJ Towing

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

Invoice Number INV-20696
PO # 9625634
Invoice Date November 12, 2018
Due Date December 12, 2018
Total Due $1,125.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/9/18

Hours Equipment RateSub Total
2.5 35’ boom 800582

From LEGOland
To sunbelt
Note: had to wait for supervisor to escort me to boom. He drove me to boom and had to drive boom back to truck.

 $100.00$250.00
1.5 40’ boom 10009161

From 2121 Newcastle ave
To sunbelt
Note: had to park a block away, so I would not block driveways.

 $100.00$150.00
.75 19’ scissor 673146

From sunbelt
To 100 bosstick blvd

 $100.00$75.00
.75 26’ scissor 1025154

From 100 bosstick blvd
To sunbelt

 $100.00$75.00
.75 19’ scissor 1025154

From 732 center Dr.
To sunbelt
Note: had to clean up the screws, washers, boxes, bags and move a few scissor lifts out of the way.

 $100.00$75.00
.75 19’ scissor 769169

From 177 south las posas rd.
To sunbelt

 $100.00$75.00
1 42’ reach fork 10023697

From 1050 west valley parkway
To sunbelt

 $100.00$100.00
.75 19’ scissor 529776

From sunbelt
To 405 N. Escondido blvd.

 $100.00$75.00
2.5 60’ boom 647645

From sunbelt
To 10920 technology place.
Note: got heavy traffic going back south.

 $100.00$250.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00

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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