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Invoice
From:
SJ Towing

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

Invoice Number INV-25290
Invoice Date November 24, 2021
Due Date December 24, 2021
Total Due $1,020.00
Customer:

Joe S A25 11/24/21

Hours Equipment RateSub Total
8.5 5k Low mass forklift x2 #1043334, #1038812, 30' RT Scissor x2 #786611, #10376219, 25' RT Scissor #1001473, 12K reach lift #10185161

Picked up Both 5k @ Sunbelt Pc 527
Delivered #1043334 @ 462 Halstead Ave (Marine Base Yuma)
Delivered #1038812 @ 1955 E 16th St
Picked up RT Scissors @ 1250 8th Ave San Luis
Delivered @ Sunbelt Pc527
Picked up 12K @ Ca 78/86 S. of boarder Patrol Check point
Delivered @ Sunbelt PC527
PO#0116212

 $120.00$1,020.00
Sub Total $1,020.00
Tax $0.00
Total Due $1,020.00

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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