PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20529
PO # 9697340
Invoice Date September 20, 2018
Due Date October 20, 2018
Total Due $522.50
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

Juan

truck 17

sunbelt sd pc530

 

Hours Equipment RateSub Total
1 Light tower 570059

From sunbelt
To 12799 state hwy 76
Note: drop off area is at the fox racing track.

 $110.00$110.00
.5 Light tower 570493

From sunbelt
To 12799 state hwy 76
Note: got traffic on the way north

 $110.00$55.00
.5 Light tower 630969

From sunbelt
To 12799 state hwy 76

 $110.00$55.00
.75 Light tower 630973

From sunbelt
To 12799 state hwy 76

 $110.00$82.50
2 Forklift 539376

From sunbelt
Note: had to load the forklift to unload light towers at job site. Took forklift back to sunbelt.

 $110.00$220.00
Sub Total $522.50
Tax $0.00
Total Due $522.50

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
Page {PAGENO}/{nbpg}