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Invoice
From:
SJ Towing

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

Invoice Number INV-25498
Invoice Date December 29, 2021
Due Date January 29, 2022
Total Due $625.00
Customer:
Pal Engineering

driver: Joe A
truck: A27
date: 12/29/21

Hours Equipment RateSub Total
2.5 scorpion truck #35

pickup: 4th ave, downtown
deliverd: PAL yard, olde hwy 80, lakeside

$250.00$625.00
Sub Total $625.00
Tax $0.00
Total Due $625.00

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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