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Invoice
From:
SJ Towing

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

Invoice Number INV-20554
Invoice Date September 25, 2018
Due Date October 25, 2018
Total Due $385.00
Customer:
west coast general

Juan

truck 17

Hours Equipment RateSub Total
3.5 Reachfork w/ forks and bucket attachment, double roller

From e. Barham dr and s. Twin oaks valley rd
To heritage rd and e. Palomar.
Note: had to wait for personal to Bering reachfork with bucket.

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00

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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