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Invoice
From:
SJ Towing

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

Invoice Number INV-24353
Invoice Date June 25, 2021
Due Date July 31, 2021
Total Due $220.00
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

driver: Joe
truck: A22
date: 6/25/21

Hours Equipment RateSub Total
2 CAT 308 #36316

pickup: 4311 3rd ave, San Diego
delivered: 8025 saint andrews rd, San Diego
order number: 305495
load number: 305125

 $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.
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