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Invoice
From:
SJ Towing

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

Invoice Number INV-25337
PO # 0119014
Invoice Date December 2, 2021
Due Date December 4, 2022
Total Due $362.50
Customer:

driver: Joe A
truck: A26
date: 12/2/21

Sunbelt San Diego pc530

Hours Equipment RateSub Total
2.5 36k forklift #500199

pickup: marine group, 997 g street, chula vista
delivered: pc530, 3860 sherman street, san diego

 $145.00$362.50
Sub Total $362.50
Tax $0.00
Total Due $362.50

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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