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Invoice
From:
SJ Towing

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

Invoice Number INV-20260
Invoice Date July 11, 2018
Due Date August 10, 2018
Total Due $550.00
Customer:
Quality Lift Trucks

115 N. Glover Dr
Chula Vista, Ca

Keith

a20

Hours Equipment RateSub Total
2 Nissan. 9x0113

From : quality
To: r l jones. Otay mesa

 $110.00$220.00
1 Doosan -00464

From:quality
To:woodworks west

 $110.00$110.00
1 Nissan -908583

From: quality
To: woodwork west. Sorrento valley

 $110.00$110.00
1

From: woodwork west
To : quality

$110.00$110.00
Sub Total $550.00
Tax $0.00
Total Due $550.00

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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