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Cancelled

Invoice
From:
SJ Towing

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

Invoice Number INV-20507
Invoice Date September 13, 2018
Due Date October 13, 2018
Total Due $990.00
Customer:
Sunbelt San Diego-PC530

3860 Sherman St.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
2 Pallet truck 862667

From 74-885 country club Dr
To sunbelt
Note: an hour before arrival I called the contact, he did not answer and I left a voicemail. When I arrived I was directed by 2 different people around the resort because there are other sunbelt equipment there. So I called sunbelt and was told they will give me a different contact. The new contact told me where the items were located. They were on the second floor loading dock. Had to wait for 2 box trucks to finish unloading because there are only 2 loading docks. Parking lot was full of supplies so I could not take them to the first floor. The 2 elec. pallet truck and 1 manual pallet truck was blocked in by some ladders, tables, and aluminum carts.

 $110.00$220.00
2 Pallet truck 862668

From 74-885 country club Dr
To sunbelt

 $110.00$220.00
2 10k forklift 547076

From 74-885 country club Dr
To sunbelt

 $110.00$220.00
1 Pallet truck elec. 762642

From 74-885 country club Dr
To sunbelt

 $110.00$110.00
2 Pallet truck elec. 632067

From 74-885 country club Dr
To sunbelt
Note: got some heavy traffic going down south.

 $110.00$220.00
Sub Total $990.00
Tax $0.00
Total Due $990.00

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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