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Invoice
From:
SJ Towing

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

Invoice Number INV-20730
PO # 9666033
Invoice Date November 25, 2018
Due Date December 25, 2018
Total Due $975.00
Customer:

Juan

k17

11/21/18

sunbelt Escondido pc396

 

Hours Equipment RateSub Total
1 Mini ex 653365 w/ thumb and 24” bucket

From 4004 sports arena blvd
To sunbelt

 $100.00$100.00
.5 Hydraulic hammer 704263

From 4004 sports arena blvd
To sunbelt

 $100.00$50.00
2 42’ reachfork 609826

From 2848 whiptail loop E
To sunbelt

 $100.00$200.00
.5 Light tower 801382

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 378567

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 500402

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 597502

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 666722

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 784123

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.5 Light tower 784131

From sunbelt
To 5620 paseo del Norte

$100.00$50.00
.75 Forklift 10004821

From sunbelt
To 5620 paseo del Norte
Note: had to load forklift so I could load and unload the light tower and take back to sunbelt.

$100.00$75.00
1 25’-27’ RT scissor 1012844

From sunbelt
To 9777 via de la amistad, otay
Note: had to go through security.

 $100.00$100.00
1 25’-27’ RT scissor 1030704

From sunbelt
To 9777 via de la amistad, otay

 $100.00$100.00
Sub Total $975.00
Tax $0.00
Total Due $975.00

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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