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Invoice
From:
SJ Towing

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

Invoice Number INV-25626
Invoice Date January 11, 2022
Due Date February 16, 2022
Total Due $375.00
Customer:

driver: Joe A
truck: A26
date: 1/11/21

Hours Equipment RateSub Total
2.5 CAT 326 long reach excavator #33937

pickup: branch 47, 1751 4th ave, chula vista
delivered: 32nd street navy base, san diego
order #AA432

 $150.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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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