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Invoice
From:
SJ Towing

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

Invoice Number INV-24997
PO # 102514
Invoice Date October 14, 2021
Due Date November 14, 2021
Total Due $875.00
Customer:

Driver: Joe A
Truck: A26
Date: 10/14/21

Sunbelt San Diego pc530

Hours Equipment RateSub Total
7 150’ boomlift #10094874

Pickup: pc530, 3860 sherman street, san diego
Delivered: 2402 east anaheim street, Wilmington
Order number: 102514

 $125.00$875.00
Sub Total $875.00
Tax $0.00
Total Due $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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