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Invoice
From:
SJ Towing

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

Invoice Number INV-21935
Invoice Date November 5, 2019
Due Date December 11, 2019
Total Due $480.00
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

driver: Joe
truck: A18
date: 11/5/19

Hours Equipment RateSub Total
2.5 z60 boomlift #044891

pickup: branch 47, 680 moss street, chula vista
delivered: 3700 mirimar street, san diego
order number: 277743
load number: 276410

 $120.00$300.00
1.5 45' boomlift #34486

pickup: 5488 overland drive, san diego
delivered: branch 42, mapleview street, lakeside
order number: 277762
load number: 276429

 $120.00$180.00
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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