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Invoice
From:
SJ Towing

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

Invoice Number INV-24209
Invoice Date June 6, 2021
Due Date July 6, 2021
Total Due $480.00
Customer:

Robert Chavez

A20

6/2/21

Hours Equipment RateSub Total
2 135ft boom # 0300106009

Load at 23320 Bell Bluff Truck Trl
Deliver to Access Rentals
Load: 303799
Order: 304169

 $120.00$240.00
2 226 skid steer # 35043, CB1.7 roller # 36236, wacker # 36379

Load at 310 A St
Deliver to Hawthorne Chula Vista
Load: 303809, 303808, 303805
Order: 304180, 304179, 304176

 $120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

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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