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Invoice
From:
SJ Towing

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

Invoice Number INV-20224
Invoice Date July 3, 2018
Due Date August 2, 2018
Total Due $577.50
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

load#251719  order# 253027

Hours Equipment RateSub Total
3.5 314E CR #033539 with 18' and 48' buckets

From 2929 Clearwater way. San Diego
Note: had to wait for security to open the gate & to escort me inside.
Had to clean all dirt & rocks from excavator.
To 12329 mapleview st. Lakeside
load#251719 order# 253027

 $110.00$385.00
1.75 Wb18 - A75525

From ash & fern San Diego
To 680 moss st. Chula Vista
Note: roller was attached to a different equipment, different rental company. Had to detach it.

 $110.00$192.50
Sub Total $577.50
Tax $0.00
Total Due $577.50

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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