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Invoice
From:
SJ Towing

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

Invoice Number INV-25037
Invoice Date October 13, 2021
Due Date November 17, 2021
Total Due $1,080.00
Customer:
Pal Engineering

driver: Joe A
truck: A26
date: 10/13/21

Hours Equipment RateSub Total
8 320 excavator and k rail

pickup: excavator from VA hospital, la jolla village drive
delivered: texas street offramp from 8 west
then hauled k-rail from texas street offramp to I5 south offramp to 28th street

 $135.00$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00

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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