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Invoice
From:
SJ Towing

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

Invoice Number INV-21896
Invoice Date October 28, 2019
Due Date December 4, 2019
Total Due $480.00
Customer:

driver: Joe
truck: A18
date: 10/28/19

Hours Equipment RateSub Total
2 450AJ boomlift #34486

pickup: branch 42, mapleview street, lakeside
delivered: 5488 overland drive, san diego
order number: 277269
load number: 275936

 $120.00$240.00
2 19' scissorlift #34802

pickup: branch 47, 680 moss street, chula vista
delivered: 3rd street and A street, downtown
order number: 277296
load number: 275963

 $120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

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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