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Invoice
From:
SJ Towing

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

Invoice Number INV-23708
Invoice Date March 1, 2021
Due Date April 1, 2021
Total Due $270.00
Customer:
BGS

driver: Joe A
truck: A26
date: 3/1/21

Hours Equipment RateSub Total
2 CAT 320 excavator

pickup: 816 second street, el cajon
delivered: 10383 friars rd, san diego

$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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