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Invoice
From:
SJ Towing

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

Invoice Number INV-20468
PO # 9365025
Invoice Date August 31, 2018
Due Date September 30, 2018
Total Due $660.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 26 scissor 10043428

From sunbelt San Diego
To sunbelt Escondido
Note: scissor was locked up inside the warehouse. Had to wait for a driver to come back and open it for me.

 $110.00$110.00
1 40’ manlift 1048389

From sunbelt San Diego
To sunbelt Escondido
Note: I had to move 5 boom lifts to get mine loaded to the truck.

 $110.00$110.00
1 55’ reachfork 10063381

From sunbelt
To 43350 business park way

 $110.00$110.00
1 55’ reachfork 10063381

From 43350 business park way
Note: customer told me they only needed it for a few minutes. I called sunbelt & told me to wait for the extra minutes and bring it back.
To sunbelt

 $110.00$110.00
1 Backhoe 10047765 w/ 18” bucket

From sunbelt
To1052 metcalf Esc.
Note: had to park truck down the hill. Very narrow st.

 $110.00$110.00
1 19’ reachfork 623473

From sunbelt
To 1725 bear valley pkwy.
Note: addresse on paper work is 725 bear valley pkwy.

$110.00$110.00
Sub Total $660.00
Tax $0.00
Total Due $660.00

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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