PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20432
PO # 9421175
Invoice Date August 22, 2018
Due Date September 21, 2018
Total Due $935.00
Customer:

Juan

truck 17

Hours Equipment RateSub Total
.75 Scissor lift 10043433

From sunbelt
To 20081 ellipse foothills ranch

$110.00$82.50
.5 Scissor 10043434

From sunbelt
To 20081 ellipse foothills ranch

$110.00$55.00
.5 Scissor 524728

From sunbelt
To 20081 ellipse foothills ranch

$110.00$55.00
.5 Scissor 10043430

From sunbelt
To 20081 ellipse foothills ranch

$110.00$55.00
.5 Scissor 10043428

From sunbelt
To 20081 ellipse foothills ranch

$110.00$55.00
.5 Scissor 10043435

From sunbelt
To 20081 ellipse foothills ranch

$110.00$55.00
.75 Scissor 782293

From sunbelt
To 20081 ellipse foothills ranch

$110.00$82.50
.75 Scissor 746441

From sunbelt
To 20081 ellipse foothills ranch
Note: had traffic going north.

 $110.00$82.50
3.75 Dump truck 10056254

From 2603 s. Main st Santa Ana
To sunbelt S. D.
Note: had traffic going back south. Had to wait for trucks to get out of job site so I could get on. Only one entrance threw a narrow alleyway.

 $110.00$412.50
Sub Total $935.00
Tax $0.00
Total Due $935.00

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
Page {PAGENO}/{nbpg}