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Invoice
From:
SJ Towing

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

Invoice Number INV-24141
Invoice Date May 21, 2021
Due Date June 20, 2021
Total Due $796.50
Customer:

Mike A18 5/21/21

Hours Equipment RateSub Total
5.9 JD210 Excavator with bucket and wheel

P/U Sunbelt Chula Vista PC1319
D/O 30113 Buck Tail Dr, Canyon Lake
Load# 0057222
Extra Time due to wrong Contact Number as well as Security refusing Entrance to private Community

 $135.00$796.50
Sub Total $796.50
Tax $0.00
Total Due $796.50

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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