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Invoice
From:
SJ Towing

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

Invoice Number INV-22192
PO # 11525907
Invoice Date January 24, 2020
Due Date February 23, 2020
Total Due $1,680.00
Customer:

Mike T 1/24/2020 A17

Hours Equipment RateSub Total
11.5 60’ boom lift #561900 6k rugged terrain forklift #10030953

P/O #561900 from Sunbelt El Cajon
P/O #10030953 From Sunbelt Lake Elsinore
D/O 385 N Buck Blvd Blythe CA

 $120.00$1,380.00
2.5 2- 8’x16’ containment berms

P/U 6001 Iron Mountain Pumping Plant rd
Earp Ca
* unable to pick up berms. No one onsite and escort required*

 $120.00$300.00
Sub Total $1,680.00
Tax $0.00
Total Due $1,680.00

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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