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Invoice
From:
SJ Towing

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

Invoice Number INV-23834
Invoice Date March 29, 2021
Due Date April 28, 2021
Total Due $600.00
Customer:

Joe S. A25 03/29/21

Hours Equipment RateSub Total
5 2000 gal water truck #1016910, 8k forklift #686697

Picked up 8k @ Sunbelt imperial
Delivered, 676 Base Line Rd. Winterhaven
Picked up water truck @ 3701 Araz Rd. Winterhaven
Had to wait for customer to finish use, then drain water
Delivered, Sunbelt Imperial
Po# 0043273

 $120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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