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Invoice
From:
SJ Towing

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

Invoice Number INV-25027
Invoice Date October 18, 2021
Due Date November 17, 2021
Total Due $960.00
Customer:

Joe S. A25 10/18/21

Hours Equipment RateSub Total
8.0 Welder W/leads #K170500039, 5.5 19' x2 #755928, #759343, 10k Forklift #697508, Portable a/c x4 #662386, #239069, #633776, #662094

Picked up welder @ Sunbelt PC527
Delivered@ 6858 Crummer Rd.
Picked up #755928 @ 6703 Blair Rd.
Picked up #759343 @ 697 Young Rd
Delivered @ PC527
Picked up all portable a/c @ 7018 Blair Rd
Delivered @ Sunbelt PC527
Picked up 10k @6986 English Rd.
Delivered to PC527
PO# 0103402

 $120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00

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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