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Invoice
From:
SJ Towing

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

Invoice Number INV-24184
PO # 59338
Invoice Date May 31, 2021
Due Date June 30, 2021
Total Due $600.00
Customer:

Robert Chavez

A20

rebill with invoice #24182

5/28/21

Hours Equipment RateSub Total
2 Kubota Tractor # 750382

Take from SJ Lakeside yard
Deliver to Sunbelt Wildomar
PO: 59338

 $120.00$240.00
2 26ft scissor lift #927145

FROM: sunbelt escondido
TO: 725 center dr.
P.O.# 59338

 $120.00$240.00
1 Kubota tractor #750382

FROM: sunbelt escondido
TO: lakeside
P.O.# 59338

 $120.00$120.00
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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