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Invoice
From:
SJ Towing

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

Invoice Number INV-25534
Invoice Date January 4, 2022
Due Date February 4, 2022
Total Due $780.00
Customer:

Joe S A25 01/04/22

Hours Equipment RateSub Total
6.5 25' Rt Scissor #1001473, 19' Scissor X4 #10011667, #10188096, #10188101, #877019, 35' Electric Manlift #964873, 4000 Gal Water Truck #905310

Picked up Scissors @ Sunbelt Imperial PC527
Delivered 19' #10011667, & 10188096 @ Albertsons 252 W. 32nd St
Delivered 19' #10188101, & 877019 @ Albertsons 2378 W. 24th St
Delivered 25' @ 1250 N 8th St San Luis
Picked up 35' lift @ Mesquite Mine 6502 E Hwy 78
Picked up Water Truck @ Gecko Rd & Hwy 78
Delivered @ Sunbelt Imperial PC527
PO# 0127258

 $120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00

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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