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Invoice
From:
SJ Towing

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

Invoice Number INV-20294
Invoice Date July 19, 2018
Due Date August 18, 2018
Total Due $247.50
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.25 D4 dozer #H14163

From 1820 la plaza dr. San Marcos
To 1620 mission rd. ESO.
Load # 252445
Order # 253736
Note: had to clean mud & rocks from dozer.

 $110.00$247.50
Sub Total $247.50
Tax $0.00
Total Due $247.50

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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