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Invoice
From:
SJ Towing

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

Invoice Number INV-23966
Invoice Date April 22, 2021
Due Date May 22, 2021
Total Due $960.00
Customer:

Joe S. A25 04/2221

Hours Equipment RateSub Total
5. 5 100kw Generator #10257053, 36kw Generator #10253263

Picked up 6k @ 7030 Gentry Rd. Calipatria
Unloaded and used to get 36kw @ 73900 Desertaire Dr. Mecca
Unit was blocked, had to clear and disconnect the hook ups, loaded both units.
Picked up 100k @ 786 W. Sinclair Rd.
Had to unload 6ķ to use to load. Reloaded and secured
Delivered all to Sunbelt Imperial
Po#0049473

 $120.00$600.00
3 60' manlift #526909

Supposed to pickup @ 7001 Gentry Rd. Calipatria
Drove around and looked @ Valcan and surrounding plants and areas was unable to locate, told to come back.
Po# 0049473

 $120.00$360.00
Sub Total $960.00
Tax $0.00
Total Due $960.00

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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