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Invoice
From:
SJ Towing

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

Invoice Number INV-21380
PO # 10485612
Invoice Date June 20, 2019
Due Date July 20, 2019
Total Due $650.00
To:
retrans

vgay@retrans.com
mdixon@retrans.com

platinum 15336

6/20/2019

sunbelt Escondido pc396

Hours Equipment RateSub Total
1 tractor #602675

FROM: lake elsinore store sunbelt
TO: west coast turf 25291 vista del verde coto de caza

 $650.00$650.00
Sub Total $650.00
Tax $0.00
Total Due $650.00

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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