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Invoice
From:
SJ Towing

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

Invoice Number INV-20339
PO # 9240231
Invoice Date July 30, 2018
Due Date August 29, 2018
Total Due $770.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
2 175kw diesel generator 323950

From sunbelt
To 59200 Morris ranch rd. Mountain center
Note: I was told they had equipment to take off equipment. They did not have anything to tale off so I had to wench it off.

 $110.00$220.00
2 (8) 4/0 male pig tail

From sunbelt
To 59200 Morris ranch rd. Mountain center

 $110.00$220.00
3 (8) 4/0 camlock cable 50’

From sunbelt
To 59200 Morris ranch rd. Mountain center

 $110.00$330.00
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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