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Invoice
From:
SJ Towing

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

Invoice Number INV-24265
PO # 13287951
Invoice Date June 15, 2021
Due Date July 15, 2021
Total Due $220.00
Customer:

cortes

date of service 6/14/2021

Hours Equipment RateSub Total
2 (2) 100 kw generators ----DRY RUN----

FROM: pc146 yard
TO: 8549 e village ln Rosemead

 $110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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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