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Invoice
From:
SJ Towing

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

Invoice Number INV-21393
PO # 3204510
Invoice Date June 21, 2019
Due Date July 21, 2019
Total Due $337.50
Customer:
Sunstate equip. sd mgr.

driver: Joe
truck: A18
date: 6/21/19

Hours Equipment RateSub Total
2.5 36k forklift #02244

pickup: BJ's Rentals, 2615 Main street, chula vista, CA
delivered: 3939 market street, san diego

 $135.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50

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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