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Invoice
From:
SJ Towing

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

Invoice Number INV-21345
PO # 10457344
Invoice Date June 10, 2019
Due Date July 10, 2019
Total Due $780.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

Keith A20  6/10/2019

Hours Equipment RateSub Total
6.5 (5) 32' scissors 1084969 , 1085623 , 561708 , 650714 , 657112

FROM: S J yard
TO: autozone dist. 1800 wineville ontario ca.

 $120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00

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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