PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-23376
Invoice Date December 1, 2020
Due Date January 1, 2021
Total Due $300.00
Customer:
integrity tactical solutions

driver: Joe
truck: A18
date: 12/1/2020

Hours Equipment RateSub Total
2.5 1 concrete trailer

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

 $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.
Page {PAGENO}/{nbpg}