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Invoice
From:
SJ Towing

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

Invoice Number INV-20317
PO # 9228727
Invoice Date July 26, 2018
Due Date August 25, 2018
Total Due $1,045.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
8 120 boom #10042606

From sunbelt imperial
To s j yard

 $110.00$880.00
1.5 120 boom #10042606

From S J yard
To 4474 El Cajon blvd HOOVER HIGH.

 $110.00$165.00
Sub Total $1,045.00
Tax $0.00
Total Due $1,045.00

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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