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Invoice
From:
SJ Towing

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

Invoice Number INV-25625
Invoice Date January 11, 2022
Due Date February 16, 2022
Total Due $437.50
Customer:

driver: Joe A
truck: A26
date: 1/11/21

Hours Equipment RateSub Total
2 1930 scissor lift #045027

pickup: branch 47, 1751 4th ave, chula vista
delivered: beach and front street, san diego
order number: AA431

 $125.00$250.00
1.5 SR4390 scissor lift #037208

pickup: branch 42, 12329 mapleview street, lakeside
delivered: 13333 los coaches rd, lakeside
order #AA140

$125.00$187.50
Sub Total $437.50
Tax $0.00
Total Due $437.50

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
Thank you.
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