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Invoice
From:
SJ Towing

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

Invoice Number INV-24452
PO # 13368536
Invoice Date July 22, 2021
Due Date August 21, 2021
Total Due $250.00
Customer:

Robert Chavez

A20

7/19/21

Hours Equipment RateSub Total
2 36k forklift # 10229618

Load at Sunbelt San Diego
Deliver to 627 Sweetwater Rd

 $125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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