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Invoice
From:
SJ Towing

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

Invoice Number INV-24180
PO # 58973
Invoice Date May 31, 2021
Due Date June 30, 2021
Total Due $600.00
Customer:

Robert Chavez

A20

5/27/21

Hours Equipment RateSub Total
5 2- 26ft RT scissor lifts # 10212451 and # 1030704

Load at Sunbelt Escondido
Deliver to NB 405 & Fairview Bridge
PO: 58973

 $120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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