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Invoice
From:
SJ Towing

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

Invoice Number INV-24651
PO # 0084658
Invoice Date August 23, 2021
Due Date September 22, 2021
Total Due $562.50
Customer:

Price  A17

date of service 8/23/2021

Hours Equipment RateSub Total
1.5 12k reachlift # ec33560012

FROM: sunbelt s.d. pc530
TO: 222 marina park way

 $125.00$187.50
1.5 12k reachlift # k161255014

FROM: sunbelt s.d. pc530
TO: 222 marina park way

 $125.00$187.50
1.5 80' boom # 1040838

FROM: sunbelt pc530
TO: 222 marina park way

$125.00$187.50
Sub Total $562.50
Tax $0.00
Total Due $562.50

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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