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Invoice
From:
SJ Towing

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

Invoice Number INV-24784
Invoice Date September 9, 2021
Due Date October 13, 2021
Total Due $720.00
Customer:
integrity tactical solutions

driver: Joe A
truck: A26
date: 9/9/21

Hours Equipment RateSub Total
6 6 flatbed trailers

pickup: barge on 32nd street navy base
delivered: alpine yard, tavern rd

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00

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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