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Invoice
From:
SJ Towing

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

Invoice Number INV-25118
PO # 107859
Invoice Date October 29, 2021
Due Date November 28, 2021
Total Due $1,062.50
Customer:
TransImpact

Joe S A25 10/28/21

Hours Equipment RateSub Total
8.5 6k Forklift #10036176, 20k Forklift #J372700, 60' Art Manlift, #K166040036, 80' Manlift, #10404842, 10k #10063387, 10K #171055066

P/U 6k @ Sunbelt PC530
D\o @ 6625 Miramar Rd
P\U 20k @ 12525 Stowe Dr. Poway
D\O @ Sunbelt PC 530
P\U 60' @ Sunbelt PC530
D\o @ 3927 Ashford St.
P\u 80' @ 2668 Gateway Rd. Carlsbad
D\O @ Sunbelt PC530
P\U 10k@ Sunbelt PC530
D\o @ 2437 Manchester Ave Cardiff By The Sea
P\u Other 10k @ same address, Had to winch unit on to trailer do to lack of power
D\o @ Sunbelt PC530

 $125.00$1,062.50
Sub Total $1,062.50
Tax $0.00
Total Due $1,062.50

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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