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Invoice
From:
SJ Towing

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

Invoice Number INV-25585
PO # 129293
Invoice Date January 11, 2022
Due Date February 10, 2022
Total Due $720.00
Customer:
TransImpact

Mike A28 1/11/22

Hours Equipment RateSub Total
6 26k reachlift# 10522968

P/U Sunbelt Santa Fe Springs
D/O 12270 world Trade dr

 $120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00

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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