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Invoice
From:
SJ Towing

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

Invoice Number INV-20572
Invoice Date September 28, 2018
Due Date November 1, 2018
Total Due $770.00
Customer:
boom rentals

lexi 1-949-400-6621

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
7 Skyjack 10k telehandler 1056TH

Pickup: 1114 north magnolia ave, el cajon, CA
Delivered: ahern rentals, 17538 valley blvd, bloomington, CA

 $110.00$770.00
Sub Total $770.00
Tax $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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