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Invoice
From:
SJ Towing

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

Invoice Number INV-20539
PO # 9668361
Invoice Date September 22, 2018
Due Date October 22, 2018
Total Due $770.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 18

sunbelt el cajon  pc526

Hours Equipment RateSub Total
7 60’ boom 356292

From sunbelt
To 1710 millenia ave Chula Vista

$110.00$770.00
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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