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Invoice
From:
SJ Towing

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

Invoice Number INV-23692
Invoice Date February 15, 2021
Due Date March 31, 2021
Total Due $270.00
Customer:
BGS

driver: Joe
truck: A26
date: 2/15/21

Hours Equipment RateSub Total
2 CAT 320 excavator

pickup: 3020 island ave, San diego
delivered: 816 north 2nd street, el cajon

 $135.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00

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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