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Invoice
From:
SJ Towing

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

Invoice Number INV-24709
Invoice Date August 31, 2021
Due Date September 30, 2021
Total Due $900.00
Customer:
Pal Engineering

driver: Joe A
truck: A26
date: 8/31/21

Hours Equipment RateSub Total
6 super tag dump truck

pickup: pal yard, olde hwy 80, lakeside
delivered: 7031 36th street, riverside

 $150.00$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00

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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