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Invoice
From:
SJ Towing

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

Invoice Number INV-24755
PO # 92069
Invoice Date September 7, 2021
Due Date October 7, 2021
Total Due $720.00
Customer:

Joe S A25 09/07/21

Hours Equipment RateSub Total
6 120' manlift #10185072

P/u @ W. Diehl Rd.& Jessup Rd. El Centro
Was given 1148 Liebert Rd. That was incorrect
D/o @ Sunbelt San Diego PC 530

 $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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