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Invoice
From:
SJ Towing

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

Invoice Number INV-25420
PO # 146177
Invoice Date December 13, 2021
Due Date January 13, 2022
Total Due $875.00
Customer:
TransImpact

driver: Joe A
truck: A26
date: 12/13/21

Hours Equipment RateSub Total
7 150' boom lift #10137368

pickup: 8314 Slauson ave, pico rivera
delivered: pc530, 3860 sherman street, san diego

$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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