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Invoice
From:
SJ Towing

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

Invoice Number INV-25632
PO # 0129865
Invoice Date January 12, 2022
Due Date February 16, 2022
Total Due $300.00
Customer:
TransImpact

driver: Joe A
truck: A26
date: 1/12/21

Sunbelt San Diego pc530

Hours Equipment RateSub Total
2 36k forklift #500199

pickup: rcp block, 2480 brittania blvd, otay mesa
delivered: pc530, 3860 sherman street, san diego
order #0129865

 $150.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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