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Invoice
From:
SJ Towing

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

Invoice Number INV-23507
Invoice Date January 11, 2021
Due Date February 10, 2021
Total Due $240.00
Customer:

Robert Chavez

A20

1/5/21

Hours Equipment RateSub Total
2 26ft scissor lift # 10185135

Load at Sunbelt Imperial
Deliver to 528 E Danenberg Dr
PO: 26764

 $120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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