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Invoice
From:
SJ Towing

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

Invoice Number INV-20486
PO # 9385582
Invoice Date September 7, 2018
Due Date October 7, 2018
Total Due $907.50
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

Hours Equipment RateSub Total
8.25 135’ boom s/n z13511-1474

From 8594 Cherry Ave Fontana
To 5000 Willows Rd. Alpine

 $110.00$907.50
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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