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Invoice
From:
SJ Towing

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

Invoice Number INV-23074
PO # 12270471
Invoice Date October 29, 2020
Due Date November 29, 2020
Total Due $1,875.00
Customer:
TransImpact

Cortes

9/26/2020  (saturday)

Hours Equipment RateSub Total
6 8k reachlift #j122310

FROM: chula vista main st.
TO: Johnson st. thermal ca.

 $125.00$750.00
3 8k reachlift # 7848 gth-844 hrs:2992.9 fuel: 3/4

FROM: johnson st. thermal
TO: pilot center thermal ca.

$125.00$375.00
6 6k reachlift # 564570 5500lb #10129683 reachlift

FROM: 45845 county rd r2 desert center
TO: sunbelt imperial yard

$125.00$750.00
Sub Total $1,875.00
Tax $0.00
Total Due $1,875.00

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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