PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-25571
PO # USA02900198
Invoice Date January 7, 2022
Due Date February 9, 2022
Total Due $562.50
Customer:
Ward and Burke AP

sean.o'keeffe@wardandburke.com

driver: Joe A
truck: A26
date: 1/7/21

Hours Equipment RateSub Total
4.5 misc. equipment (3) loads

pickup: chula vista yard, faivre street, chula vista
delivered: sherman street and custer street, san diego

$125.00$562.50
Sub Total $562.50
Tax $0.00
Total Due $562.50

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}