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Invoice
From:
SJ Towing

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

Invoice Number INV-20315
PO # 9233169
Invoice Date July 25, 2018
Due Date August 24, 2018
Total Due $1,000.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2.25 Double drum 10034959

From 2161 willow glen dr. El Cajon
To sunbelt
Note: had to wait until 6am so they can Unlock the gate. After getting in I had to move some equipment out of the way so I could get the double drum out of the way and in to the truck.

 $100.00$225.00
1.5 40 boom 436081

From 13626 twin peaks rd. Poway
To sunbelt

$100.00$150.00
.75 26 scissor 673866

From 12185 Carmel mountain rd.
To sunbelt
Note: had to wait for delivery so I can pull over to load the scissor lifts.

 $100.00$75.00
.75 26’ Scissor 376492

From 12185 Carmel mountain rd.
To sunbelt

$100.00$75.00
1.75 40’ boom 10009161

From 17267 circa oriente rd. Rancho Santa Fe.
To sunbelt
Note: had to park on the bottom of the hill and walk the rest of the way. Street too narrow for the truck.

 $100.00$175.00
1 19’ scissor 877014

From 1001 N. El camino real
To sunbelt
Note: had to wait for 2 semi trucks to be done so I could fit in to a spot to load.

 $100.00$100.00
2 26’ scissor 735789

From 1001 N. El camino real
To sunbelt

$100.00$200.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

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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