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Invoice
From:
SJ Towing

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

Invoice Number INV-20689
PO # 9609953
Invoice Date November 8, 2018
Due Date December 8, 2018
Total Due $1,100.00
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

11/7/18

Hours Equipment RateSub Total
1 19’ scissor 10013936

From El Cajon sunbelt
To sunbelt Esc.

 $100.00$100.00
1 Double drum 621291

From El Cajon sunbelt
To sunbelt Esc.

 $100.00$100.00
1.25 26’ scissor 391890

From 13330 evening creek dr.
To sunbelt

 $100.00$125.00
1.25 19’ scissor 10013944

From 16550 Via Esprillo
To sunbelt

 $100.00$125.00
1.25 26’ RT scissor 1012844

From 3315 bear valley parkway
To sunbelt

 $100.00$125.00
1.5 Skidsteer 752925 w/ tooth bucket

From 16251 bandy canyon rd.
To sunbelt
Note: narrow job site. Only one pathway to go in and out of job site. From highway. Had to wait to trucks to get through.

 $100.00$150.00
1.25 60’ boom 647645

From 272 E via rancho parkway
To sunbelt

 $100.00$125.00
2.5 42’ reachfork 637019

From 1044 Hygeia Ave
To S J yard.
Note: got traffic on the way back south.

 $100.00$250.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00

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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