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Invoice
From:
SJ Towing

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

Invoice Number INV-23546
Invoice Date January 14, 2021
Due Date February 18, 2021
Total Due $200.00
Customer:
integrity tactical solutions

driver: Joe A
truck: A26
date: 1/14/2021

Hours Equipment RateSub Total
2 flatbed trailer

pickup: SJ yard, chula vista
delivered: alpine yard, tavern rd

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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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