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Invoice
From:
SJ Towing

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

Invoice Number INV-24109
Invoice Date May 17, 2021
Due Date June 16, 2021
Total Due $720.00
Customer:

Joe S. A25 05/17/21

Hours Equipment RateSub Total
6 8k forklift #10097398, 80' manlift w/jib #10067995, 45' ART. manlift #549682, 8k 42' cab boom forklift #J122310

Picked up #10097398 @ 6670 Evan Hews, Winterhaven
Delivered @ Sunbelt Imperial pc527
Picked up 80' @ 450 Holt Ave. Holtville
Delivered @ 1804 N. 8th St.
Picked up 45' manlift @ Same location
Delivered @ 144 Malan St. Brawley
Had to wait for school traffic to clear to deliver
Picked up 8k #J122310 @ 1725 Adams Ave
Delivered @ Sunbelt Imperial Pc 527
Po# 0056000
Picked up

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00

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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