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Invoice
From:
SJ Towing

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

Invoice Number INV-23149
Invoice Date October 14, 2020
Due Date November 13, 2020
Total Due $506.25
Customer:
Pal Engineering

Joe  A18

date of service  8/28/2020

Hours Equipment RateSub Total
3.75 cat 320 excavator

FROM: el camino real to w/b hwy 78
TO: yard old hwy80

 $135.00$506.25
Sub Total $506.25
Tax $0.00
Total Due $506.25

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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