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Invoice
From:
SJ Towing

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

Invoice Number INV-20623
Invoice Date October 16, 2018
Due Date November 16, 2018
Total Due $660.00
To:
Superior masonary

visa 4154 1799 4997 4818 exp: 12/22 code: 867 zip: 92373

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 Case 580k backhoe, 6 buckets, forks, and compaction wheel

Pickup: main street and heritage rd, chula vista
Delivered: south sante fe drive and mar vista drive, vista
Excessive load time: .5 hour
Excessive traffic: 1 hour
Excessive unload time: .5

 $110.00$440.00
2 S250 bobcat with forks and bucket

Pickup: san marcos blvd and business park drive, san marcos
Delivered: olympic parkway and towne center drive, chula vista
Standby to load: .5 hour

$110.00$220.00
Sub Total $660.00
Tax $0.00
Total Due $660.00

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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