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Invoice
From:
SJ Towing

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

Invoice Number INV-25485
PO # 14537987
Invoice Date December 28, 2021
Due Date January 27, 2022
Total Due $1,125.00
Customer:
TransImpact

Joe S A25 12/28/21

***** alex  there telling me p.o.# is wrong ****

Hours Equipment RateSub Total
9.0 5k Low mass Forklift #10036179, 20' Single man lift #10297727

Pickup 5k @ Sunbelt PC530
Took to 1232 S Castle Dome Ave in Yuma, when arrived called customer he told me that it was the wrong site. Resecured and went to other location, unloaded and nobody around, called customer back and he said it was in fact the first site, reloaded and delivered back on castle dome.
*** P.O. 10036179 ***
Pickup 20' @ 505 W. Catalina Dr.
When I arrived found manager and unit was inside the back of the store. Unit had very little power, had to winch out the back door and on to trailer, used fork lift to unload.
Delivered @ Sunbelt PC530
*** P.O. 10297727 ***

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

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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