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Invoice
From:
SJ Towing

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

Invoice Number INV-25489
PO # 0126536
Invoice Date December 30, 2021
Due Date January 29, 2022
Total Due $600.00
Customer:

Price  A17

date of service 12/29/2021

Hours Equipment RateSub Total
5 ic-80 carry deck crane

FROM: sunbelt colton
TO: sunbelt s.d. pc530

 $120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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