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Invoice
From:
SJ Towing

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

Invoice Number INV-23142
Invoice Date October 9, 2020
Due Date November 12, 2020
Total Due $522.50
Customer:

driver: Joe
truck: A22
date: 10/9/2020

Hours Equipment RateSub Total
1.25 watertruck #35747

pickup: la media rd and airway rd, san diego
delivered: branch 47, 680 moss street, chula vista
order number: 293380
load number: 293030

 $110.00$137.50
1.5 289 skidsteer #35706

pickup: branch 47, 680 moss street, chula vista
delivered: 1960 Joe Crosson drive, el cajon
order number: 293414
load number: 2930

 $110.00$165.00
2 305 mini excavator #35396

pickup: branch 47, 680 moss street, chula vista
delivered: 2628 harmony heights rd, Escondido
order number: 293434
load number: 293084

 $110.00$220.00
Sub Total $522.50
Tax $0.00
Total Due $522.50

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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