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Invoice
From:
SJ Towing

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

Invoice Number INV-21163
Invoice Date April 11, 2019
Due Date May 11, 2019
Total Due $687.50
Customer:
Ground Force const.

driver: joe
truck: a18
date: 4/11/19

Hours Equipment RateSub Total
5.5 hyundai excavator

pickup: 1375 south sante fe ave, vista
delivered: groundforce yard, 1220 presciosa street, spring valley.
jobsite was tight, 1 hour standby waiting to get equipment accessible

$125.00$687.50
Sub Total $687.50
Tax $0.00
Total Due $687.50

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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