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Invoice
From:
SJ Towing

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

Invoice Number INV-20355
Invoice Date August 2, 2018
Due Date September 1, 2018
Total Due $275.00
Customer:
Palm Engineering

7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495

Juan

truck 17

Hours Equipment RateSub Total
2.5 Dynapac roller and bobcat skidsteer

From 5050 gayman st. Hawthorn school.
To palm yard.
Note: the only entrance is narrow. Could not park outside because there is construction. Had to wait for 2 cement trucks to load the equipment.

 $110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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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