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Invoice
From:
SJ Towing

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

Invoice Number INV-20258
Invoice Date July 11, 2018
Due Date August 10, 2018
Total Due $1,127.50
To:
Pal Engineering

Juan

truck 17

Hours Equipment RateSub Total
4.25 308 mini Ex

From 15275 old highway 80 lakeside
To 1605 Adams ave. El centro
Note: had to wait 3:45 hrs Because excavator was not at the yard ready.

 $110.00$467.50
1 Bucket

From 15275 old highway 80 lakeside
To 1605 Adams ave. El centro

 $110.00$110.00
1 Hammer/ barker attachment

From 15275 old highway 80 lakeside
To 1605 Adams ave. El centro

 $110.00$110.00
2 Skidsteer

From 15275 old highway 80 lakeside
To 1605 Adams ave. El centro
Note: before I could load it was used to load some stuff on the dump truck

$110.00$220.00
2 Grinder attachment

From 15275 old highway 80 lakeside
To 1605 Adams ave. El centro
Note: originally I was gonna take two attachments for the skid steer for one of the other workers Pedro wanted to take the bucket on his trailer to the job site.

 $110.00$220.00
Sub Total $1,127.50
Tax $0.00
Total Due $1,127.50

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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