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Invoice
From:
SJ Towing

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

Invoice Number INV-20323
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $300.00
Customer:
Quality Lift Trucks

115 N. Glover Dr
Chula Vista, Ca

A22

Hours Equipment RateSub Total
1 Toyota truck

From:7711 convoy CT
To:ponderosa CT
From: ponderosa CT
To:SJ yard for 7/27/18 delivery

 $100.00$100.00
2 doosan truck

from: ponderosa crt.
to: quality shop via sj yard.

 $100.00$200.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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