PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-25227
PO # 112650
Invoice Date November 14, 2021
Due Date December 14, 2021
Total Due $1,062.50
Customer:

Joe S A25 11/14/21

Hours Equipment RateSub Total
8.5 15k Forklift #J372410, 30' RT Scissor lift #10385876

P/u 15k @ 3250A 40th St Yuma
P/u Scissor @ 4100 W 20th St Yuma
Delivered to Sunbelt San Diego 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.
Page {PAGENO}/{nbpg}