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Invoice
From:
SJ Towing

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

Invoice Number INV-23887
Invoice Date April 7, 2021
Due Date May 7, 2021
Total Due $1,680.00
Customer:

Joe S. A25 04/07/21

Hours Equipment RateSub Total
14 4k gallon water truck #10251083, 37' electric Scissor lift

Picked up water truck @ Sunbelt Imperial
Delivered 9685 Via Excelencia San Diego
Picked up Scissor lift @ Big Lots D.C. 18880 Navajo Rd. Apple Valley Ca.
Waited for location of equipment (found inside) had to wait for supervisor to bring equipment after locating it, had damaged pieces that had to be secured
Delivered, Sunbelt Imperial
Po# 0045372

 $120.00$1,680.00
Sub Total $1,680.00
Tax $0.00
Total Due $1,680.00

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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