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Invoice
From:
SJ Towing

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

Invoice Number INV-24183
PO # 59353
Invoice Date May 31, 2021
Due Date June 30, 2021
Total Due $240.00
Customer:

Robert Chavez

A20

5/28/21

Hours Equipment RateSub Total
2 40ft articulated manlift # J019900

Load at Sunbelt Encinitas PCM1321
Deliver to 272 E Via Rancho Pkwy
PO: 59353

 $120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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