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Invoice
From:
SJ Towing

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

Invoice Number INV-20380
Invoice Date August 7, 2018
Due Date September 6, 2018
Total Due $632.50
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Juan

truck 17

Hours Equipment RateSub Total
1.5 P5000-2 #045901

From 664 N. Twin oaks valley rd. San Marcos
To 12329 mapleview st.
Load 253447
Order 254760

 $110.00$165.00
1 308E2 #034196

From 5051 hawkey st. San Diego
To 12329 mapleview st.
Load 253501
Order 254814
Note: address is 5051 Hayley BLVD.

 $110.00$110.00
.5 Bucket A75795

From 5051 hawkey st. San Diego
To 12329 mapleview st.
Load 253501
Order 254814

 $110.00$55.00
1 420f2 #034544

From 1100 Murray dr. El Cajon
To 12392 mapleview st
Load 253298
Order 254613

 $110.00$110.00
1.75 Bucket A75973

From 1100 Murray dr. El Cajon
To 12392 mapleview st
Load 253298
Order 254613
Note: work order notes said that equipment was on the back of the school, of Washington. I got to the job site and I was informed that it was moved to the front of the school.

 $110.00$192.50
Sub Total $632.50
Tax $0.00
Total Due $632.50

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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