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Invoice
From:
SJ Towing

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

Invoice Number INV-25154
Invoice Date November 5, 2021
Due Date December 5, 2021
Total Due $480.00
Customer:

Joe S A25 11/05/21

Hours Equipment RateSub Total
4.0 5k low mass forklift #1038812, 19` Scissor lift x5 #540131, #673147,#673148, #673133, #885524

Pickup forklift & #540131@ Sunbelt Imperial pc527
Delivered @3250A E. 40th St Yuma
Picked unit #673147 @500 W. Catalina Dr Yuma
Picked up other 3 @ 242 W. 32nd St Yuma
Tried to Pickup a drum roller @ 6E & County 14th St but unit was locked inside site with no access.
Delivered all to Sunbelt Imperial PC527
PO#0110247

 $120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

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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