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Invoice
From:
SJ Towing

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

Invoice Number INV-20178
PO # 9101051
Invoice Date June 21, 2018
Due Date July 21, 2018
Total Due $770.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.25 26’ scissor 746441

From 9800 campus point dr. San Diego
To sunbelt

$110.00$137.50
1.25 40’ boom 843946

From 9800 campus point dr. San Diego
To sunbelt

$110.00$137.50
1.25 Forklift 10036153

From 101 ash st. San Diego
To sunbelt

 $110.00$137.50
1 Mini ex 471999

From 1844 S. 40th st San Diego
To sunbelt
Note: called contact & told me everything was locked up. I had to find a way to open of the gate to get equipment out. After I put it back the way I found it.

 $110.00$110.00
.25 Mini ex 24’ bucket

From 1844 S. 40th st San Diego
To sunbelt

 $110.00$27.50
.25 Mini ex 24’ bucket

From 1844 S. 40th st San Diego
= was not found. Looked all over the job site. I called customer & told me everything should be there. I called sunbelt & told me to move on. They would contact customer.

 $110.00$27.50
.25 Mini ex 16’ bucket

From 1844 S. 40th st San Diego
To sunbelt

 $110.00$27.50
.25 Compaction wheel 648106

From 1844 S. 40th st San Diego
To sunbelt

 $110.00$27.50
1 Skidsteer 926566

From 1844 S. 40th st San Diego
To sunbelt

 $110.00$110.00
.25 Skidsteer bucket

From 1844 S. 40th st San Diego
To sunbelt

 $110.00$27.50
Sub Total $770.00
Tax $0.00
Total Due $770.00

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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