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Invoice
From:
SJ Towing

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

Invoice Number INV-20690
PO # 9609949
Invoice Date November 8, 2018
Due Date December 8, 2018
Total Due $625.00
Customer:

Juan

truck 17

11/8/18

Hours Equipment RateSub Total
1 19’ scissor 10013939

From 1265 laurel tree lane
To sunbelt

 $100.00$100.00
.75 19’ scissor 10023735

From 1265 laurel tree lane
To sunbelt

 $100.00$75.00
.75 19’ scissor 486816

From 6131 innovation way
To sunbelt

$100.00$75.00
.75 19’ scissor 877120

From 1846 marron rd.
To sunbelt

 $100.00$75.00
.75 19’ scissor 10013935

1631 S. Mel rose
To sunbelt

 $100.00$75.00
2.25 19’ scissor 10013940

From 16 creekside
To sunbelt
Note: customer directed me to the wrong building.
Got traffic on the way to sunbelt.

 $100.00$225.00
Sub Total $625.00
Tax $0.00
Total Due $625.00

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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