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Invoice
From:
SJ Towing

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

Invoice Number INV-22139A
Invoice Date January 8, 2020
Due Date February 7, 2020
Total Due $570.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Mike 1/8/2020 A17

Hours Equipment RateSub Total
2.5 CAT 304 mini ex #034788 w/ bucket #A75865

P/U Hris Escondido Mission blvd
D/O 9330 Sky Park ct San Diego
order# 280537 load#279206

 $120.00$300.00
2.25 CAT 140 grader

P/U Washington and First El Cajon
D/O HRIS Lakeside
order#280566 load #279235

 $120.00$270.00
Sub Total $570.00
Tax $0.00
Total Due $570.00

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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