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Invoice
From:
SJ Towing

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

Invoice Number INV-24300
Invoice Date June 17, 2021
Due Date July 21, 2021
Total Due $480.00
Customer:

Driver: Joe A
Truck: A17
Date: 6/17/21

Hours Equipment RateSub Total
2 TL1255 reachfork #34001

Pickup: 9850 carroll canyon rd, san diego
Delivered: branch 42, 12329 mapleview street, lakeside
Order number: 305016
Load number: 304646

 $120.00$240.00
2 D6 dozer

Pickup: 9865 dunbar lane, el cajon
Delivered: branch 42, 12329 mapleview street, lakeside

 $120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

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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