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Invoice
From:
SJ Towing

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

Invoice Number INV-25055
Invoice Date October 21, 2021
Due Date November 20, 2021
Total Due $312.50
Customer:
first lineage site services

alfredo 1-909-894-8031

driver: Joe A
truck: A26
date: 10/21/21

Hours Equipment RateSub Total
2.5 60' art boomlift #126040012

pickup: 2742 Loker ave, Carlsbad
delivered: 1907 Robinson ave, San Diego

 $125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50

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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