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Invoice
From:
SJ Towing

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

Invoice Number INV-25186
PO # 0110508
Invoice Date November 8, 2021
Due Date December 8, 2021
Total Due $1,281.25
Customer:

Joe S A25 11/08/21

Hours Equipment RateSub Total
10.25 40' str. Manlift #829053, 15K Forklift #J372410, 150' Manlift #559740, 6K Reachlift #J111880

Picked up 40' & 15k @ Sunbelt San Diego PC530
Delivered 40' @ 40945 Old Hwy 80 Blvd Ca
Delivered 15K @ 3250A E. 40th St Yuma
Picked up 150' @ 690 E. 18th Pl Yuma
Delivered @ Sunbelt PC530
Picked up 6k @ Sunbelt PC530
Delivered @ 550 Alpine Heights Alpine
PO#0110508

 $125.00$1,281.25
Sub Total $1,281.25
Tax $0.00
Total Due $1,281.25

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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