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Invoice
From:
SJ Towing

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

Invoice Number INV-20361
PO # 9422077
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $440.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1.5 Mini Ex #741220 w/ 18” bucket

From santa Christina and heritage rd.
To sunbelt
Note: actual location heritage rd and paseo coltura st.

 $110.00$165.00
2.5 Reachfork #510424

From 1306 kettner Blvd. San Diego
To sunbelt.
Note: originally I was suppose to pick up a forklift #786648. But when I got to the job site. The workers told me that they still needed it. That it was a reachfork the called off. Called sunbelt and explain the situation, so they changed paper work and I loaded the reachfork. Had to wait for workers to move 2 trucks and supplies to get the reach fork out.

$110.00$275.00
Sub Total $440.00
Tax $0.00
Total Due $440.00

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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