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Invoice
From:
SJ Towing

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

Invoice Number INV-20395
PO # 10325985
Invoice Date August 13, 2018
Due Date September 12, 2018
Total Due $522.50
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 Skid steer 1051819

From 3994 Bonita rd.
To sunbelt
Note: job site is on Bonita rd and willows st. Once I got to site. There is only one entrance. Had to go behind plaza Bonita and on to sweet water rd. So I can get to job site. There is no location to load outside the site. Skid steer was still being used, had to chase the operator down. The forks were in a different part of site.

 $110.00$110.00
.5 Skid steer bucket

From 3994 Bonita rd.
To sunbelt

 $110.00$55.00
.25 Forks- skid steer 538088

From 3994 Bonita rd.
To sunbelt

 $110.00$27.50
.75 Forklift 10012944

From 8131 wing ave El Cajon
To sunbelt

 $110.00$82.50
.5 Scissor 19’ 1007567

From sunbelt
To Best Buy 2015 birch rd. Chula Vista

$110.00$55.00
.5 Scissor 19’ 1034869

From sunbelt
To Best Buy 2015 birch rd. Chula Vista

$110.00$55.00
.5 Scissor 19’ 1045819

From sunbelt
To Best Buy 2015 birch rd. Chula Vista

$110.00$55.00
.75 Scissor 19’ 1045820

From sunbelt
To wall mart 1360 Eastlake parkway Chula Vista

$110.00$82.50
Sub Total $522.50
Tax $0.00
Total Due $522.50

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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