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Invoice
From:
SJ Towing

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

Invoice Number INV-24813
Invoice Date September 17, 2021
Due Date October 17, 2021
Total Due $1,035.00
Customer:

Joe S A25 09/17/21

Hours Equipment RateSub Total
2.5 10k Forklift #10115195, 19' scissor lift #668985

P/u 10k @ Sunbelt PC527
D/o @ 333 N. Montano Dr. Gadsden
P/u 19' @ 500 W Catalina Dr. Yuma
D/o @ Sunbelt PC527
PO# 0093112

 $120.00$300.00
2.0 25-27' RT Scissor lift #1001473

P/u @ 4100 W. 20th Yuma
D/o @ Sunbelt PC527
PO #0093194

 $120.00$240.00
1.0 8k shooting boom forklift #10081113

P/u @ 325 E. 1st St. Calexico
Arrived at Location and was unable to locate, walked are nothing. Called Alex and he GPS unit, found it had been moved to another location way off track. was told to return to sunbelt.
PO# 0093195

 $120.00$120.00
3.0 4wd Extendahoe backhoe # 755528

P/u @ Sunbelt PC527
D/o @ 6502 E. US HWY 78 (Mesquite Mine)
PO# 0093386

 $125.00$375.00
Sub Total $1,035.00
Tax $0.00
Total Due $1,035.00

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
Thank you.
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