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Invoice
From:
SJ Towing

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

Invoice Number INV-22293
Invoice Date February 17, 2020
Due Date March 17, 2020
Total Due $275.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A22
Date of Service: 2/17/20

Hours Equipment RateSub Total
2.75 Roller 35844, Mini Ex 3413, Hammer A76981T, BKT 24" A78468

From: HRIS Lakeside
To: 13500 Pata Ranch Rd

 $100.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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
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