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Invoice
From:
SJ Towing

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

Invoice Number INV-24531
Invoice Date August 4, 2021
Due Date September 3, 2021
Total Due $1,625.00
Customer:
Platinum Enterprises

2970 Myers St
Riverside, CA 92503
951-684-3444

Joe S.  A25

date of service 8/3/2021

Hours Equipment RateSub Total
4 19" #10139643,10139641 32' # 10236112 - 8K 10238660, 10241075

FROM: H&E san diego
TO: H&E fontana

 $125.00$500.00
9 26' 10192289, 10303474 - 26' 10303477

FROM: H&E La Mirada
TO: (26") H&E san diego - 26' #10303477 to: 1515 oleander ave. c.v.
Equipment was not left outside fence. (3) hours stand by waiting for someone to let driver into yard to load.

$125.00$1,125.00
Sub Total $1,625.00
Tax $0.00
Total Due $1,625.00

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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