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Invoice
From:
SJ Towing

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

Invoice Number INV-24696
Invoice Date August 31, 2021
Due Date September 30, 2021
Total Due $960.00
Customer:
integrity tactical solutions

Joe A.  A26,  Price A17, Cortes.

Date of service 8/27/2021

Hours Equipment RateSub Total
2 flatbed trailers (Cortes 50598)

FROM: 32nd st navy barge
TO: 1015 tavern rd. alpine

$120.00$240.00
2 flatbed trailer

FROM: 32nd st barge
TO: alpine

$120.00$240.00
4 flatbed trailers

FROM: 32nd st barge
TO: alpine yard

 $120.00$480.00
Sub Total $960.00
Tax $0.00
Total Due $960.00

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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