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Invoice
From:
SJ Towing

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

Invoice Number INV-23150
PO # 12564
Invoice Date October 13, 2020
Due Date November 14, 2020
Total Due $742.50
Customer:

driver: Joe
truck: A20
date: 10/13/2020

Sunbelt Chula Vista pc1319

Hours Equipment RateSub Total
5.5 JD 210 excavator #773346

pickup: pc1319, 2615 main street, chula vista
delivered: hwy 15 and diamond drive, right shoulder, lake elsinore
picked up unit #958019 at location and took back to pc70, 33600 mission trail, wildomar

$135.00$742.50
Sub Total $742.50
Tax $0.00
Total Due $742.50

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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