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Invoice
From:
SJ Towing

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

Invoice Number INV-24144
Invoice Date May 25, 2021
Due Date June 24, 2021
Total Due $720.00
Customer:

Joe S. A25 05/25/21

Hours Equipment RateSub Total
6.0 80` man lift with jib #10000703, 60' manlift #810369, 12k Forklift x2 #10185161, #1033031

Picked up 80' @ Sunbelt Imperial PC527
Delivered @ 200 S. C St. Westmoreland
Picked up 60' @ 200 S. C St. Westmoreland
Delivered @ 302 W. 2nd St. Calexico
Picked up 12k #10185161 @ Sunbelt Imperial PC527
Swapped with Unit #1033031@ 405 Drew Rd. Calexico
Delivered @ Sunbelt Imperial PC527
Po# 0058350

 $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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