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Invoice
From:
SJ Towing

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

Invoice Number INV-24862
Invoice Date September 20, 2021
Due Date October 20, 2021
Total Due $250.00
Customer:
Platinum Enterprises

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

Mike A18 9/20/21

Hours Equipment RateSub Total
2 Slide on truss

From SJ Yard
D/O 10420 Waterridge Cir
Truss boom back to H&E Miramar

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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