PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-25385
Invoice Date December 10, 2021
Due Date November 9, 2022
Total Due $812.50
Customer:
Pal Engineering

cortes  54383

date of service 11/9/2021

Hours Equipment RateSub Total
6.5 k-rail

FROM; w/b 8 @ taylor st.
TO: e/b 94 @ federal

 $125.00$812.50
Sub Total $812.50
Tax $0.00
Total Due $812.50

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.
Page {PAGENO}/{nbpg}