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Invoice
From:
SJ Towing

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

Invoice Number INV-23897
Invoice Date April 9, 2021
Due Date May 9, 2021
Total Due $1,440.00
Customer:

Joe S. A25 04/09/21

Hours Equipment RateSub Total
4 4000 Gallon Water Truck #647438

Pickup, Sunbelt Imperial
Delivered, 9685 Via Excelencia San Diego Ca
Was unable to locate 120' manlift while there
Po#0046050

 $120.00$480.00
8 1500 skid steer #10254539, 20' manlift #668975

Picked up skid steer @ 5400 N. Indian Canyon Hwy. Palm Springs
Heavy Heavy traffic
Picked up manlift @ 2110 Service Rd. Thermal Ca
Delivered, Sunbelt Imperial
Po# 0046316

 $120.00$960.00
Sub Total $1,440.00
Tax $0.00
Total Due $1,440.00

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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