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Invoice
From:
SJ Towing

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

Invoice Number INV-20200
Invoice Date June 26, 2018
Due Date July 26, 2018
Total Due $467.50
To:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

load: 251366   order: 252674

Hours Equipment RateSub Total
1.5 Backhoe 032945

From 2810 whiptail loop W. Carlsbad
To 1620 mission Rd esc.
Note: main gate was closed. Once loaded I had to wait for a dump truck & excavator to clear the only path way out.

$110.00$165.00
1 Bucket 24” a11371

From 2810 whiptail loop W. Carlsbad
To 1620 mission Rd esc.

 $110.00$110.00
1.75 Bucket 36” a75037

From 2810 whiptail loop W. Carlsbad
To 1620 mission Rd esc.

 $110.00$192.50
Sub Total $467.50
Tax $0.00
Total Due $467.50

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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