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Invoice
From:
SJ Towing

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

Invoice Number INV-20051
Invoice Date May 17, 2018
Due Date June 16, 2018
Total Due $330.00
Customer:
Quality Lift Trucks

115 N. Glover Dr
Chula Vista, Ca

Juan

truck 17

Hours Equipment RateSub Total
3 Forklift S/N p9-00537 model 70S-5

From quality lift
To 9484 mission park PL. blue stor steel inc.

 $110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00

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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