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Invoice
From:
SJ Towing

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

Invoice Number INV-21562
Invoice Date August 13, 2019
Due Date September 15, 2019
Total Due $900.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

driver: Joe
truck: A18
date: 8/13/19

Hours Equipment RateSub Total
7.5 14 yard dump truck #800-05-5590

pick up: herc san diego, 8014 mirimar rd, sd
delivered: central ave and Philadelphia rd, chino
picked up broken truck #800-24-1401, and took to Herc yard at 929 west la cadena drive
standby on site waiting for customer 1.5 hours

 $120.00$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00

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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