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Invoice
From:
SJ Towing

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

Invoice Number INV-20495
Invoice Date September 11, 2018
Due Date October 11, 2018
Total Due $357.50
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Juan

truck 17

Hours Equipment RateSub Total
.5 Light tower 536-44-1258

From herc
To Del Mar main entrance
Note: had to wait for first trailer and rollback to be done loading their light towers, so I can pull up and start loading.

 $110.00$55.00
.5 Light tower 800-04-0637

From herc
To Del Mar main entrance

 $110.00$55.00
.5 Light tower 536-44-3130

From herc
To Del Mar main entrance

 $110.00$55.00
.5 Light tower 800-04-0815

From herc
To Del Mar main entrance

 $110.00$55.00
1.25 Light tower 800-04-0107

From herc
To Del Mar main entrance
Note: had traffic going back south.

 $110.00$137.50
Sub Total $357.50
Tax $0.00
Total Due $357.50

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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