PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-23774
Invoice Date March 16, 2021
Due Date April 16, 2021
Total Due $220.00
Customer:

driver: Joe A
truck: A22
date: 3/16/21

Hours Equipment RateSub Total
2 FX30 vac trailer #46301

pickup: branch 48, 1620 mission rd, escondido
delivered: 325 54th street, san diego
customer canceled delivery of unit once on site at branch 48
order number: 300072
load number: 299709

 $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.
Page {PAGENO}/{nbpg}