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Invoice
From:
SJ Towing

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

Invoice Number INV-25274
Invoice Date November 22, 2021
Due Date December 22, 2021
Total Due $1,362.50
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Joe  A26

date of service  11/18/2021  , 11/19/2021

Hours Equipment RateSub Total
2 volvo ec200l excavator *** emergency pick up ***

FROM: 1507 howard st. s.d.
TO: SJ yard

 $200.00$400.00
5.5 vovlo ex200l excavator

FROM: SJ yard
TO: foothill ranch yard herc

 $175.00$962.50
Sub Total $1,362.50
Tax $0.00
Total Due $1,362.50

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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