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Invoice
From:
SJ Towing

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

Invoice Number INV-24875
Invoice Date November 27, 2021
Due Date December 27, 2021
Total Due $600.00
Customer:
Pal Engineering
Hours Equipment RateSub Total
2 chevy 3500 hd service truck lic# 95491x1

FROM: 8121 broadway lemon grove
TO: Mission bay chevy

$300.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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