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Invoice
From:
SJ Towing

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

Invoice Number INV-25338
Invoice Date December 3, 2021
Due Date January 4, 2022
Total Due $250.00
Customer:
greg angel grading

driver: Joe A
truck: A26
date: 12/3/21

Hours Equipment RateSub Total
2 JD skiploader

pickup: 28330 hwy 78, santa ysabel
delivered: 3754 carol lane, ramona

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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