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Invoice
From:
SJ Towing

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

Invoice Number INV-20501
Invoice Date September 11, 2018
Due Date October 12, 2018
Total Due $770.00
Customer:
Ground Force const.

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
7 JD60 mini ex, 277 skidsteer, hitachi mini ex

Pickup: 4502 casey rd, brawley
Delivered: JD60 to RDO equipment rentals, lakeside; rest of equipment to groundforce yard, spring valley

$110.00$770.00
Sub Total $770.00
Tax $0.00
Discount -$0.00
Total Due $770.00

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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