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Invoice
From:
SJ Towing

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

Invoice Number INV-25600
PO # 14948496
Invoice Date January 14, 2022
Due Date February 13, 2022
Total Due $900.00
Customer:
TransImpact

Keith A26

date of service 1/14/2022

Hours Equipment RateSub Total
1 reachlift 6k

FROM: sunbelt esc. pc396
TO: borrego springs 2189 hwy 78 load (4) 20kw gen onto truck
TO: sunbelt esc. pc396

 $900.00$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00

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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