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Invoice
From:
SJ Towing

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

Invoice Number INV-21429
PO # 11258506
Invoice Date July 8, 2019
Due Date August 7, 2019
Total Due $1,320.00
Customer:

Keith. A20

7/8/2019

sunbelt el cajon. Pc 526

Hours Equipment RateSub Total
5 Utility 10193532 ,696470

From: pc 526 yard
To: gas line rd. Niland ca

 $120.00$600.00
6 10k reachlift. 692934 , compressor 10092158, polaris 696470

From: cal energy. Calipatria and pc526
To: pc527 yard ( 2 hours at calenergy trying to locate equip.)

 $120.00$720.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00

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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