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Invoice
From:
SJ Towing

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

Invoice Number INV-25369
Invoice Date December 8, 2021
Due Date January 7, 2022
Total Due $300.00
Customer:
Pal Engineering

Cortes

date of service 12/3/2021

Hours Equipment RateSub Total
2 ford f450

FROM: 3449 otto dr. alpine
TO: 1467 n magnolia el cajon

$150.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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
Thank you.
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