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Invoice
From:
SJ Towing

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

Invoice Number INV-25333
Invoice Date December 2, 2021
Due Date January 4, 2022
Total Due $312.50
Customer:

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

Hours Equipment RateSub Total
2.5 SX65' boomlift #37086

pickup: branch 42, 12329 mapleview street, lakeside
delivered: 2875 loker ave east, carlsbad
order number: 313073
load number: 312702

 $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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