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Invoice
From:
SJ Towing

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

Invoice Number INV-24801
PO # 13625182
Invoice Date September 15, 2021
Due Date October 15, 2021
Total Due $1,080.00
Customer:
Hours Equipment RateSub Total
9.0 10k Forklift #676395, 60' Art Manlift x3 #J033800, #810369, #J391550, 37-40' Scissor lift, 120' manlift

P/u 10k @ Sunbelt PC527
D/o @ 1736 E. Thiesen Rd. Holtvill
P/u #J033800 @ Drew Rd. & Ca-98 Calexico
D/o @ Sunbelt PC527
P/u #810369 @ Drew Rd. & Ca-98 Calexico
D/o @ PC527
P/u #J391550 & Scissor lift @ 57 Shank Rd.
Had to winch scissor lift on and forklift off
D/o @ Sunbelt PC527
P/u 120' @ 1755 Meloland Rd
D/o @ 2037 Austin Rd.

 $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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