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Invoice
From:
SJ Towing

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

Invoice Number INV-23865
PO # 0044744
Invoice Date December 5, 2021
Due Date December 5, 2021
Total Due $360.00
Customer:
TransImpact

cortes

date of service 4/3/2021                                                               TMS= no quoted amount on p.o.

Hours Equipment RateSub Total
3 30' scissor # j116160

FROM: pc1326
TO: 24555 E old julian hwy
load: 0044744
LOAD: 0044744

 $120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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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