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Invoice
From:
SJ Towing

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

Invoice Number INV-20558
PO # 9697392
Invoice Date September 26, 2018
Due Date October 26, 2018
Total Due $907.50
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

 

Hours Equipment RateSub Total
5 60” double drum 562351

From sunbelt
To 16910 morrow meadow ln.

 $110.00$550.00
1.25 40’ boom 845794

From 1205 auto parkway
To sunbelt
Note: boom was on the back of dealership. Had to leave the truck by entrance/ exit.

 $110.00$137.50
2 40’ boom 843946

From 10975 N. Torrey pines
To sunbelt
Note: had to leave the truck on the first floor. The boom was on the second floor of the parking lot.

 $110.00$220.00
Sub Total $907.50
Tax $0.00
Total Due $907.50

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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