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Invoice
From:
SJ Towing

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

Invoice Number INV-23183
PO # 14457
Invoice Date October 22, 2020
Due Date November 24, 2020
Total Due $312.50
Customer:

Robert Chavez

A20

10/22/20

Sunbelt Escondido pc396

Hours Equipment RateSub Total
1 45ft boom lift

Load 665 Opper St.
Drop off Sunbelt Escondido

$120.00$120.00
1.75 45ft man lift # 992248

Load 12379 Reiddy Canyon place
Drop off Sunbelt Escondido

$110.00$192.50
Sub Total $312.50
Tax $0.00
Total Due $312.50

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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