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Invoice
From:
SJ Towing

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

Invoice Number INV-24601
PO # write off
Invoice Date August 6, 2021
Due Date September 15, 2021
Total Due $312.50
Customer:
BGS

driver: Joe A
truck: A26
date: 8/6/21

Hours Equipment RateSub Total
2.5 JD210 skiploader

pickup: 816 north 2nd street, el cajon
delivered: 1280 west valley parkway, escondido

 $125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50

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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