PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-24743
PO # 0088826
Invoice Date September 6, 2021
Due Date October 6, 2021
Total Due $562.50
Customer:

Robert Chavez

A20

9/3/21

Hours Equipment RateSub Total
4.5 20k forklift # J500010

Load at 114 10th St
Deliver to Sunbelt San Diego PC530
Machine was dead. Wait for mechanic to arrive to fix machine

 $125.00$562.50
Sub Total $562.50
Tax $0.00
Total Due $562.50

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.
Page {PAGENO}/{nbpg}