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Invoice
From:
SJ Towing

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

Invoice Number INV-22760
PO # cash
Invoice Date July 17, 2020
Due Date August 16, 2020
Total Due $850.00
Customer:
gabe parada material handling

Mike T  A17

7/17/2020

Hours Equipment RateSub Total
1 clark 5k forklift

From: 13027 crossrowads pkwy s. industry
TO: 2375 paseo de las americas

 $650.00$650.00
1 jlg 19" scissor

FROM: 10826 shoemaker ave. santa fe springs.
TO: 4514 federal blvd suite D

 $200.00$200.00
Sub Total $850.00
Tax $0.00
Total Due $850.00

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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