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Invoice
From:
SJ Towing

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

Invoice Number INV-23483
PO # Load# 26030
Invoice Date December 30, 2020
Due Date January 29, 2021
Total Due $780.00
Customer:

Mike T A17 12/30/2020

Hours Equipment RateSub Total
2 10k # 877028

P/U Sunbelt Escondido
D/O 16761 Via Del Campo, San Diego

 $120.00$240.00
1.5 5k forklift#998783

P/U 16761 Via Del Campo, Sand Diego
D/O Sunbelt Escondido

$120.00$180.00
1.5 26’ scissor # 902838

P/U 293 Venture st, San Marcos
D/O Sunbelt Escondido

$120.00$180.00
1.5 6k reachlift# 10019106

P/U 14346 Ridge Ranch rd, Valley Center
D/O Sunbelt Escondido

$120.00$180.00
Sub Total $780.00
Tax $0.00
Total Due $780.00

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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