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Invoice
From:
SJ Towing

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

Invoice Number INV-25535
Invoice Date January 5, 2022
Due Date February 4, 2022
Total Due $540.00
Customer:

Joe S A25 01/05/22

Hours Equipment RateSub Total
4.5 36K Forklift X2 #10381480, #10234871

Picked up #10381480 @ Sunbelt Imperial PC527
Delivered @ 786 W. Sinclair
Picked up #10234871 @ Same location
Unit was in limp mode had to winch and push to load due to no power
Took to Sunbelt PC527 was told to take to Pape.
At Pape mechanic tried to bypass code to unload but was unable had to use another unit to pull it off with winch cable attached for safety.
PO#0127614

 $120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00

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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