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Invoice
From:
SJ Towing

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

Invoice Number INV-24467
PO # 13405740
Invoice Date July 23, 2021
Due Date August 22, 2021
Total Due $960.00
Customer:

Joe S A17 07/23/21

Hours Equipment RateSub Total
8 120' manlift #10042606, 45' Art Manlift #1032150, 30' Scissor lift #782266, 10k Forklift #10154054, 34' Elect manlift #964873, 25' Scissor lift #10042467, 120' manlift #10394020

P/u 120' (10042606) @ Sunbelt Imperial PC527
D/o 23441 Bell Bluff Truck Trail Alpine
P/u 45' art. lift & 30' Scissor @ PC527
D/o 201 W. Main St. Brawley
P/u 10k, 34' scissor & 25' Scissor @ 995 S. 9th St. Brawley
D/o @ PC527
P/u 120' (10394020) @ 755 Olive Ave. Holtville
D/o 1501 I St. Brawley

 $120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00

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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