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Invoice
From:
SJ Towing

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

Invoice Number INV-25567
Invoice Date January 5, 2022
Due Date February 9, 2022
Total Due $437.50
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

driver: Joe A
truck: A26
date: 1/5/21

Hours Equipment RateSub Total
2 CB2.7 roller #37290

pickup: branch 42, 12329 mapleview street, lakeside
delivered: branch 48, 1620 mission rd, escondido
order number: 314429
load number: 314058

 $125.00$250.00
1.5 86' boomlift #46269

pickup: branch 47, 1751 4th ave, chula vista
delivered: 1387 west borden rd, san marcos
order number: 314439
load number: 314068

 $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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