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Invoice
From:
SJ Towing

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

Invoice Number INV-23932
Invoice Date April 17, 2021
Due Date May 17, 2021
Total Due $780.00
Customer:

Joe S. A25 04/17/21

Hours Equipment RateSub Total
4 UTv 4 seat #10188271, 6k 21' straight mass forklift #J652620

Pickup, Sunbelt Imperial
Delivered 6k@ 7030 Gentry Rd. Calipatria
Tried Delivering UTV, suppose to be 7581 Garst Rd. Nothing at that location, drove around the are for awhile nothing found and no secured place to unload. Made phone calls and took unit back to Sunbelt Imperial
Po#0048357

 $120.00$480.00
2.5 60' art. Manlift #J033800

Pickup, Sunbelt Imperial
Delivered, 6858 Crummer Rd. (Corner of Lindsey Rd. & LackRd)
Po#0048357

 $120.00$300.00
Sub Total $780.00
Tax $0.00
Total Due $780.00

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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