PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-21904
Invoice Date October 31, 2019
Due Date December 4, 2019
Total Due $300.00
Customer:
Amerit Fleet

Richard 619-674-4061

driver: Joe
truck: A17
date: 10/31/19

Hours Equipment RateSub Total
2.5 CAT gp40k forklift #328

pickup: 2725 vista way, national city
delivered: 4888 convoy street, kearny mesa

$120.00$300.00
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
Page {PAGENO}/{nbpg}