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Invoice
From:
SJ Towing

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

Invoice Number INV-21169
Invoice Date April 12, 2019
Due Date May 12, 2019
Total Due $440.00
Customer:
hris rich

driver: joe
truck: a18
date: 4/12/19

Hours Equipment RateSub Total
2 120' boom #45486

pickup: branch 47, 680 moss street, chula vista
delivered: 2655 camino del rio north, san diego
order number: 266289
load number: 264949

 $110.00$220.00
2 19' scissor #46029

pickup: 315 10th ave, san diego
delivered: branch 47, 680 moss street, chula vista
order number: 266408
load number: 265068

 $110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00

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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