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Invoice
From:
SJ Towing

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

Invoice Number INV-22206
Invoice Date January 27, 2020
Due Date February 27, 2020
Total Due $357.50
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A22
Date of Service: 1/27/20

Hours Equipment RateSub Total
3.25 308 Mini Ex 34873 w/ BKT A77348, Hammer A76697T

From: HRIS Chula
To: 535 San Gorgoimio

 $110.00$357.50
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
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