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Invoice
From:
SJ Towing

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

Invoice Number INV-24108
Invoice Date May 18, 2021
Due Date June 17, 2021
Total Due $281.88
Customer:

Douglas/Price
A22
5/18/2021

Hours Equipment RateSub Total
2.5 CB24B roller #035942

P/U. Camel Valley Rd/Edgewood
Deliver. Hawthorne Lakeside
Order # 303288
Load # 302918

 $110.00$281.88
Sub Total $281.88
Tax $0.00
Total Due $281.88

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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