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Invoice
From:
SJ Towing

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

Invoice Number INV-23057
Invoice Date October 26, 2020
Due Date November 26, 2020
Total Due $397.50
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Robert Chavez

A20

9/25/20

Hours Equipment RateSub Total
2.25 259 skid steer # 034572, water buffalo # 034358, 305 mini excavator # 035396

Load 31050 Camino Capistrano
Drop off Hawthorne Escondido
Load: 292379, 292380
Order: 292726, 292727

 $110.00$247.50
1.25 430 backhoe # 034714

Load 9685 Via Excelencia
Drop off Hawthorne Chula Vista
Load: 292359
Order: 292706

 $120.00$150.00
Sub Total $397.50
Tax $0.00
Total Due $397.50

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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