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Invoice
From:
SJ Towing

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

Invoice Number INV-24840
Invoice Date September 20, 2021
Due Date October 20, 2021
Total Due $437.50
Customer:
clairemont eq. imperial

440 W Aten rd.
Imperial Ca. 92251

Arturo 1-760-457-7443

Joe S A25 09/20/21

Hours Equipment RateSub Total
3.5 Skip Loader #8741-91, Mini Ex. #8799-376 With Braker & Bucket

P/u @ Clairmont El Centro
D/o @ Picacho Rd & Quechan Rd

 $125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50

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
Thank you.
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