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Invoice
From:
SJ Towing

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

Invoice Number INV-20707
PO # 9700065
Invoice Date November 14, 2018
Due Date December 14, 2018
Total Due $412.50
Customer:

Juan

k17

11/13/18  sunbelt sd pc530

Hours Equipment RateSub Total
1.5 30-33’ scissor 799831

From sunbelt
To 6020 progressive ave. Otay
Note: got heavy traffic going south to Otay. Could not reach the customer, Sunbelt had a hard time as well.

 $110.00$165.00
.75 30’ art manlift 861960

From sunbelt
To 320 third ave. Chula Vista

$110.00$82.50
.75 19’ scissor 675629

From sunbelt
To 320 third ave. Chula Vista

$110.00$82.50
.75 19’ scissor 1045821

From sunbelt
To 320 third ave. Chula Vista

$110.00$82.50
Sub Total $412.50
Tax $0.00
Total Due $412.50

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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