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Invoice
From:
SJ Towing

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

Invoice Number INV-23375
Invoice Date November 30, 2020
Due Date January 1, 2021
Total Due $450.00
Customer:

driver: Joe
truck: A18
date: 11/30/2020

Hours Equipment RateSub Total
1.25 TL943C #33115

pickup: solar turbines, 4200 ruffin rd, san diego
delivered: branch 42, 12329 mapleview street, lakeside
order number: 295660
load number: 295303

 $120.00$150.00
1 p5000 #034782

pickup: solar turbines, 4200 ruffin rd, san diego
delivered: branch 42, 12329 mapleview street, lakeside
order number: 295656
load number: 295299

 $120.00$120.00
1.5 460SJ boomlift #46293

pickup: branch 42, 12329 mapleview street, lakeside
delivered: 7470 bagdad street, san diego
order number: 295688
load number: 295331

 $120.00$180.00
Sub Total $450.00
Tax $0.00
Total Due $450.00

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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