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Invoice
From:
SJ Towing

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

Invoice Number INV-21650
PO # 10810428
Invoice Date September 6, 2019
Due Date October 6, 2019
Total Due $897.50
Customer:
retrans

vgay@retrans.com
mdixon@retrans.com

platinum  16158

Hours Equipment RateSub Total
1 120' boom # 748948

FROM; 1690 ashley way colton
TO: calengery 7030 gentry rd. calipatria

 $897.50$897.50
Sub Total $897.50
Tax $0.00
Total Due $897.50

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
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