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Invoice
From:
SJ Towing

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

Invoice Number INV-24984
PO # 00100906
Invoice Date October 11, 2021
Due Date November 10, 2021
Total Due $2,000.00
Customer:
Hours Equipment RateSub Total
1 forklifts # J139950, J140060, 802229, 598350

FROM: sunbelt chula vista pc1319
TO: LVMS 7000 n . las vegas blvd.

 $2,000.00$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00

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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