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Invoice
From:
SJ Towing

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

Invoice Number INV-24384
PO # 13336067
Invoice Date July 6, 2021
Due Date August 5, 2021
Total Due $1,740.00
Customer:

Joe S A25 07/06/21

Hours Equipment RateSub Total
14.5 , 6k straight forklift #J652620

FROM: sd yard
Picked up 6k @ 145453 National Trails Hwy. Needles Ca
Delivered @ Sunbelt Imperial PC527
back to san diego

 $120.00$1,740.00
Sub Total $1,740.00
Tax $0.00
Total Due $1,740.00

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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