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Invoice
From:
SJ Towing

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

Invoice Number INV-20296
Invoice Date July 20, 2018
Due Date August 19, 2018
Total Due $437.50
Customer:
Toolshed Rentals

156 W. Mission Ave
Escondido, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3.5 John deer 644

Pickup: branch 3, Andreason & sampson, Escondido
Delivered: east vista way & foothill rd, vista
Picked up cat 938 and brought back to branch 3

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50

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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