PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20547
Invoice Date September 21, 2018
Due Date October 24, 2018
Total Due $660.00
Customer:
boom rentals

lexi 1-949-400-6621

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6 135’ art. boom #130194

Pickup: sunbelt el cajon, 1114 north magnolia ave, el cajon
Delivered: 14241 alondra blvd, la mirada

 $110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00

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
Page {PAGENO}/{nbpg}