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Invoice
From:
SJ Towing

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

Invoice Number INV-25627
Invoice Date January 11, 2022
Due Date February 16, 2022
Total Due $500.00
Customer:
Pal Engineering

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

Hours Equipment RateSub Total
4 Linkbelt 210 excavator and Komatsu 170 loader

pickup: chula vista yard, woodlawn street
delivered: market and euclid job

$125.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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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