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Invoice
From:
SJ Towing

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

Invoice Number INV-20058
Invoice Date May 19, 2018
Due Date June 18, 2018
Total Due $275.00
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Juan

truck 14

Hours Equipment RateSub Total
1.25 Skip loader 800057387

From herc 8014 Miramar rd
To 10130 Maine ave lakeside

 $110.00$137.50
1.25 Breaker 800180739

From herc 8014 Miramar rd
To 10130 Maine ave lakeside

 $110.00$137.50
Sub Total $275.00
Tax $0.00
Total Due $275.00

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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