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Invoice
From:
SJ Towing

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

Invoice Number INV-24812
Invoice Date September 17, 2021
Due Date October 17, 2021
Total Due $375.00
Customer:
Pal Engineering
Hours Equipment RateSub Total
2.5 f450 ford lic# 43874k1

FROM: 94e/b @805
TO:kearny pearson ford

 $150.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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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