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Invoice
From:
SJ Towing

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

Invoice Number INV-23837
PO # 12939845
Invoice Date March 31, 2021
Due Date April 30, 2021
Total Due $1,200.00
Customer:

Joe S. A25 03/30/21

Hours Equipment RateSub Total
10 25k forklift #513856

Pickup, Blythe Energy 385 Buck Blvd. Blythe
Delivered, Sunbelt San Diego, 3860 Sherman St. San Diego

$120.00$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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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