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Invoice
From:
SJ Towing

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

Invoice Number INV-24438
Invoice Date July 16, 2021
Due Date August 15, 2021
Total Due $437.50
Customer:
pciw steel

9332 jamacha rd.
spring valley ca. 91977

Driver: Joe A
Truck: A26
Date: 7/16/21

Hours Equipment RateSub Total
3.5 2 sheers and a forklift

Pickup: 1540 McKinley Ave, national city
Delivered: 9332 Jamacha td, spring valley

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50

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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