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Invoice
From:
SJ Towing

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

Invoice Number INV-25133
PO # 0108422
Invoice Date November 1, 2021
Due Date December 1, 2021
Total Due $1,062.50
Customer:
TransImpact

Joe S A25 11/01/21

Hours Equipment RateSub Total
8.5 Ride on trencher #10250357, & #10196148

Picked up # 1020357 @ Sunbelt Imperial PC527
Swapped units @ 4701 Leisure Village Oceanside
Unit #10196148 had a flat tire, bent rim, and trenck chain off track. Tied chain up to keep from dragging, had to drive unit slowly to loading site to not damage new asphalt or brick work
Delivered to Sunbelt Encinitas PC1321
PO# 0108422

 $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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