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Invoice
From:
SJ Towing

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

Invoice Number INV-20310
PO # 9320042
Invoice Date July 24, 2018
Due Date August 23, 2018
Total Due $1,072.50
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2 135 boom 596042

From sunbelt
To 100 Park Blvd
Note: had to remove three boom lift so I can take out the 135 boom

 $110.00$220.00
1 80 boom 685375

From sunbelt
To 100 Park Blvd
Note: had to move a Backhoe & boom so I could take the 80 boom out

$110.00$110.00
1.25 80 boom 350453t

From sunbelt
To 333 w harbor dr

 $110.00$137.50
1.5 60 boom 365803

From sunbelt
To 1696 cactus rd.

$110.00$165.00
.5 light tower 630969

From 2750 Dewey rd San Diego
To sunbelt
Note: had to load a fork lift from yard. To load light tower

 $110.00$55.00
.5 light tower 570059

From 2750 Dewey rd San Diego
To sunbelt
Note: had to load a fork lift from yard. To load light tower

 $110.00$55.00
.5 light tower 570056

From 2750 Dewey rd San Diego
To sunbelt
Note: had to load a fork lift from yard. To load light tower

 $110.00$55.00
.5 light tower 569637

From 2750 Dewey rd San Diego
To sunbelt
Note: had to load a fork lift from yard. To load light tower

 $110.00$55.00
.5 Cart 719824

From 2750 Dewey rd San Diego
To sunbelt

$110.00$55.00
.5 Cart 733502

From 2750 Dewey rd San Diego
To sunbelt

$110.00$55.00
1 Cart 628543

From 2750 Dewey rd San Diego
To sunbelt

$110.00$110.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50

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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