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Invoice
From:
SJ Towing

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

Invoice Number INV-25147
Invoice Date November 4, 2021
Due Date December 4, 2021
Total Due $960.00
Customer:

Joe S. A25 11/04/21

Hours Equipment RateSub Total
8.0 120' Manlift x2 #10394020, #10042606, 10k Reach lift #10095056, 80' Manlift #10278391

Picked Up 120' #10394020 @ Sunbelt PC527
Delivered @ 429 E. Heber Rd Heber
Picked up #10042606 @ 2239 E. 12th Yuma
Delivered @ Sunbelt PC527
Picked up 10k @ Sunbelt PC527
Delivered @ 512 Lee Rd.
Picked Up 80' @ 4195 Dogwood Rd Brawley
Went to 204 8th st in Brawley to pick up a 19' scissor lift, gate was locked and after contacts were made unit was put back on rent till Monday.
Delivered 80' @ Sunbelt PC527
PO# 0109820

 $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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