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Invoice
From:
SJ Towing

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

Invoice Number INV-23631
PO # 0032751
Invoice Date February 9, 2021
Due Date March 11, 2021
Total Due $1,740.00
Customer:

Joe S. A17 02/09/21

Hours Equipment RateSub Total
14.5 30-34 Hydraulic Excavator x2 #10184734, #1068049

Pickup #10184734 Sunbelt Escondido
Delivered, 25250 Rice Rd. Desert Center Ca.
Removed dirt and rocks that fell in transit before inspection
Pickup #1068049 @25250 Desert Center Ca.
Removed loose dirt and debris before transit.
Delivered, Sunbelt Rentals, Riverside Ca
Po# 0032751

 $120.00$1,740.00
Sub Total $1,740.00
Tax $0.00
Total Due $1,740.00

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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