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Invoice
From:
SJ Towing

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

Invoice Number INV-20766
PO # 9719476
Invoice Date December 7, 2018
Due Date January 6, 2019
Total Due $270.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

keith  a14

sunbelt Escondido  pc396

Hours Equipment RateSub Total
3 mini excav 749061 ,744149 , 12 'bkt, 12 'auger

from ; sunbelt escondido yard
to; 26247 engelmann rd. valley ctr

 $90.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00

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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