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Invoice
From:
SJ Towing

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

Invoice Number INV-21311
PO # 11106484
Invoice Date May 29, 2019
Due Date June 28, 2019
Total Due $240.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith. A20. 5/29/19

Hours Equipment RateSub Total
2 Reachlift. #841067.

FROM: sunbelt. El Cajon
TO: 3040 n victoria. Dr. Alpine

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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