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Invoice
From:
SJ Towing

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

Invoice Number INV-24708
Invoice Date August 30, 2021
Due Date September 30, 2021
Total Due $250.00
Customer:
Miramar General

driver: Joe A
truck: A26
date: 8/30/21

Hours Equipment RateSub Total
2 CAT 316 excavator

pickup: 3431 tieconderoga street, san diego
delivered: hilltop and hal street, san diego

 $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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