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Invoice
From:
SJ Towing

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

Invoice Number INV-20431
Invoice Date August 22, 2018
Due Date September 21, 2018
Total Due $412.50
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

sharom owner ?
shauna controller.
lupe a/p 1858-956-1456

Juan

truck 17

Hours Equipment RateSub Total
2 Volvo mini ex

From Carlton oaks school
To 4471 Culbertson ave la Mesa
Note: the address I got was Carlton hills school. Once I got to site I noticed there was no job site.
I called the previous contact and told me it was actually on Carlton oaks school. Originally the mini ex was going to oceanside but the worker on site Conas told me the plan changed because they needed the mini ex on Culbertson ave.

 $110.00$220.00
1.75 Skid steer and trencher

From Carlton oaks school to yard on Faivre st. Chula Vista

$110.00$192.50
Sub Total $412.50
Tax $0.00
Total Due $412.50

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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