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Invoice
From:
SJ Towing

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

Invoice Number INV-23921
Invoice Date April 13, 2021
Due Date May 13, 2021
Total Due $1,350.00
Customer:

Joe S. A25 04/13/21

Hours Equipment RateSub Total
5.5 30-35 Scissor #786611, 19' Scissor #10011667, 25' Scissor #10042476, 30-35' Rt Scissor #1030697

Picked up #786611,@ Sunbelt Imperial
Delivered 4100 W. 20th, St. Yuma
Picked up 19' @ Big lots 1625 S.4th Ave. Yuma
Picked up 25' @Lowes 115 W. 32nd St. Yuma
Swapped Scissor units #10042476 for 10188058 & picked up 30-35 #1030697 @ 450 Holt Ave. Holtville
Delivered all else@ Sunbelt Imperial
Po# 0046922

 $120.00$660.00
5.75 19' Scissor lift x2 #10188096, #982532, 34' art. Manlift x2 #J003120, #964873, 4wd extendahoe backhoe x2 #723948, #10074117

Picked up 2 19' @ 2260 N. Imperial Ave
Picked up 2 Art. Manlift @ 175 N. 1st St.
Manlifts were blocked due to truck loading and securing, plus low batteries
Delivered all to, Sunbelt Imperial
Picked up Backhoe #10074117 took to
6858 Crummer Rd, Swapped with unit# 723948
Swapped rear bucket from damaged unit to replacement
Delivered damaged unit to Sunbelt Imperial
Po# 0047093

 $120.00$690.00
Sub Total $1,350.00
Tax $0.00
Total Due $1,350.00

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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