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Invoice
From:
SJ Towing

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

Invoice Number INV-20522
PO # 9518631
Invoice Date September 19, 2018
Due Date October 19, 2018
Total Due $1,150.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
1 Skid steer 638332 w/ bucket

From 1018 Urania ave
To sunbelt
Note: I was informed to be at job site at 6am. Job site didn’t open until 7am

 $100.00$100.00
1 Jack tamper 677853

From 1018 Urania ave
To sunbelt

 $100.00$100.00
1 Mini ex 741217 w/ 18” bucket

From 1018 Urania ave
To sunbelt

 $100.00$100.00
1.25 42’ reach fork 591908

From 5860 Dryden place
To sunbelt

 $100.00$125.00
.75 Truss boom 655500

From 5860 Dryden place
To sunbelt

 $100.00$75.00
.75 Loader 699078

From 854 metcalf st.
To sunbelt
Note: had to clean bottles and cans left on equipment. Had to clean off dirt and rocks from machine.

 $100.00$75.00
.5 Mini ex 472871 w/ 18” bucket

From 854 metcalf st.
To sunbelt

 $100.00$50.00
.5 Compaction wheel 984490

From 854 metcalf st.
To sunbelt

 $100.00$50.00
1.25 19’ reachfork 623473

From. 2200 glenridge rd.
To sunbelt

 $100.00$125.00
.75 Mini ex 609322

From sunbelt
To harmony grove rd. and country club Dr.
Note: I called contact before and after arriving to job site and didn’t answer. No call back. Called 3 different contact given by sunbelt. 1 gave me a number to call so they person answers and he needs to escort me to job site. It’s a new housing area so there is no address yet.

 $100.00$75.00
.75 12” and 24” bucket

From sunbelt
To harmony grove rd. and country club Dr.

 $100.00$75.00
2 60’ manlift 647645

From 1751 university Dr. Vista
To sunbelt
Note: got traffic going back south.

 $100.00$200.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00

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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