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Invoice
From:
SJ Towing

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

Invoice Number INV-24408
PO # 13378714
Invoice Date July 12, 2021
Due Date August 11, 2021
Total Due $1,080.00
Customer:

Joe S.A25 07/12/21

Hours Equipment RateSub Total
9.0 2000 gal water truck #J07300, 185cfm compressor x2 #616873, 996682, 50' air hose x10, 8000lb forklift #696998, 36k forklift #516478, 20k forklift J015280

Picked up 36k @ Sunbelt Imperial pc527
Delivered 36k and p/u 20k @ 1002 E. Main St
Delivered 20k @ Sunbelt Imperial pc527
Loaded compressors and forklift @ PC527
Compressors Delivered @ 7200 US 95 Yuma
Delivered 8k forklift @ Yuma Regional Medical Center
Picked up Water Truck @ Sunbelt PC527
Delivered @ 7200 US 95 Yuma
Was given bad address for US 95 deliveries, had to wait for response for correct delivery locations

$120.00$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00

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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