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Invoice
From:
SJ Towing

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

Invoice Number INV-24630
Invoice Date August 18, 2021
Due Date September 17, 2021
Total Due $1,187.50
Customer:
Platinum Enterprises

2970 Myers St
Riverside, CA 92503
951-684-3444

Joe S A25 08/18/21

Hours Equipment RateSub Total
9.5 10k forklift #10328525

P/u @ 8535 Garfield St. Riverside
Stop @ H & E San Diego to switch forks
D/o @ Drew Rd. & Ca 98 Calexico

$125.00$1,187.50
Sub Total $1,187.50
Tax $0.00
Total Due $1,187.50

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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