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Invoice
From:
SJ Towing

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

Invoice Number INV-24164
Invoice Date May 30, 2021
Due Date June 29, 2021
Total Due $990.00
Customer:

Joe S. A25 05/28/21

Hours Equipment RateSub Total
8.25 19' Scissor lift #974294, 25' Scissor #10185135 x2, 80' manlift #10053884, 19' #10188091

Loaded unit #974294 & #10185135 @ Sunbelt Imperial pc527
Delivered @ Best Buy 1364 S. Yuma Palms
Picked up 80' @ 1145 E. County 14th
Picked up #10188101 @ Petsmart Yuma Palms Swapped with Unit #10185135 @ Best buy
Picked up Unit #10188091 @ 1812 Pan American Calexico
Delivered @ Sunbelt Imperial pc527
Po#0059595

 $120.00$990.00
Sub Total $990.00
Tax $0.00
Total Due $990.00

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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