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Invoice
From:
SJ Towing

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

Invoice Number INV-24932
Invoice Date October 4, 2021
Due Date November 3, 2021
Total Due $1,125.00
Customer:
Hours Equipment RateSub Total
4 th255c # 37265

FROM: hawthorne machinery ( loading dock)
TO: 30605 briggs rd. menifee
LOAD: 309866 ORDER: 310240

 $125.00$500.00
5 262d3 skid # 37102

FROM: hawthorne machinery (loading dock)
TO: 32342 dunlop blvd. yucaipa ca.
LOAD: 309884 ORDER: 310258

 $125.00$625.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00

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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