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Invoice
From:
SJ Towing

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

Invoice Number INV-23368
Invoice Date November 19, 2020
Due Date January 1, 2021
Total Due $300.00
Customer:
Pal Engineering

driver: Joe
truck: A18
date: 11/19/2020

Hours Equipment RateSub Total
2.5 CAT PM312 grinder

pickup: 5801 wesmead street, san diego
delivered: yard on olde hwy 80, lakeside

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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