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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20213
PO # 9318848
Invoice Date July 1, 2018
Due Date July 31, 2018
Total Due $605.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2.75 80’ boom 644027

From sunbelt ESC.
To sunbelt San Diego

$110.00$302.50
2.75 80’ boom 350453

From sunbelt Esc.
To sunbelt San Diego

$110.00$302.50
Sub Total $605.00
Tax $0.00
Total Due $605.00

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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