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Invoice
From:
SJ Towing

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

Invoice Number INV-25461
PO # 0125306
Invoice Date December 22, 2021
Due Date January 21, 2022
Total Due $1,000.00
Customer:
TransImpact

Joe S A25 12/21/21

Hours Equipment RateSub Total
8.0 36k Forklift # 10229618

Picked up @ E.W. El Centro
Delivered @ Sunbelt PC 530
Unit was in limp mode (def issues) Had to winch on and off along with supporting forks to keep from damaging asphalt.

$125.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

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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