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Invoice
From:
SJ Towing

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

Invoice Number INV-22269
PO # 11412885
Invoice Date February 11, 2020
Due Date March 12, 2020
Total Due $3,840.00
Customer:

garrett trucking  17304

2/10/2020

Hours Equipment RateSub Total
3.5 10278391 80'boom

FROM: 345 may
TO; 12870 s foothills rd

 $125.00$437.50
3.5 10278391 80' boom

FROM: 12870 foothills
TO:11491 s ave 12e

 $125.00$437.50
2.5 10239592 80' boom

FROM: 14076 e 48th
TO; 12830 e 41 st.

 $125.00$312.50
2.5 10278391

FROM: 11491 s 12e
TO: 4151 s ave 3e

 $125.00$312.50
3.0 10239592

FROM; 12830 e 41st
TO; 11463 s foothills blvd

 $125.00$375.00
2.0 10278391

FROM: 4151 a ave 3e
TO; 899 e plaza cir

 $125.00$250.00
2.5 10239592

FROM; 11463 s foothills blvd
TO; 1495 s 4 ave

 $125.00$312.50
2.0 10278391

FROM: 899 e plaza cir
TO; 3150 s fortuna ave

 $125.00$250.00
2.5 10239592

FROM; 1495 s 4 ave
TO: 245 w fern st.

 $125.00$312.50
7 80' Boom Lift # 10278391

From: 3150 S. Fortuna Rd (Yuma, AZ)
To: 3810 W Evan Hewes Hwy Imperial, CA

 $120.00$840.00
Sub Total $3,840.00
Tax $0.00
Total Due $3,840.00

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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