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Invoice
From:
SJ Towing

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

Invoice Number INV-23938
Invoice Date April 14, 2021
Due Date May 18, 2021
Total Due $357.50
Customer:

Robert Chavez

A22

4/14/21

Hours Equipment RateSub Total
1.75 239D skid steer # 35097

Load at Hawthorne Escondido
Deliver to 9780 Kiwi Meadow Ln
Load #301169
Order #301536

 $110.00$192.50
1.5 303 mini excavator # 35545

Load at 1590 San Marcos Blvd
Deliver to Hawthorne Escondido
Load #301055
Order #301421

 $110.00$165.00
Sub Total $357.50
Tax $0.00
Total Due $357.50

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.
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