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Invoice
From:
SJ Towing

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

Invoice Number INV-25210
Invoice Date November 14, 2021
Due Date December 14, 2021
Total Due $312.50
Customer:
Otay Sales

chris heck 619-933-3231

driver: Joe A
truck: A26
date: 11/14/21

Hours Equipment RateSub Total
2.5 JD135 excavator #22567 w/ bucket and breaker

pickup: otay mesa sales, radar rd, otay
delivered: park blvd and meade street, san diego

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50

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.
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