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Invoice
From:
SJ Towing

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

Invoice Number INV-20647
Invoice Date October 25, 2018
Due Date November 24, 2018
Total Due $440.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
2 Rt bomag 046045

From 1620 mission rd
To Santa margarita and vandergrift. Camp Penilton
Note: job site on a dirt road on Santa margarita
Order 258703
Load 257393

 $110.00$220.00
2 Cb24b 034463

From 1620 mission rd
To 19th st and vandergrift
Note:heavy traffic going back south
Order 258719
Load 257408

 $110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00

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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