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Invoice
From:
SJ Towing

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

Invoice Number INV-22221
PO # 11367407
Invoice Date January 31, 2020
Due Date March 1, 2020
Total Due $990.00
Customer:

Mike T A17 1/31/2020

Hours Equipment RateSub Total
8.25 85’ boom lift

P/U Sunbelt Imperial
D/O 345 S May ave Yuma AZ
(30 min standby for equipment repair at imperial) ( 2 hr delay at drop site Equipment sank in spot customer directed to drop)

 $120.00$990.00
Sub Total $990.00
Tax $0.00
Total Due $990.00

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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