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Invoice
From:
SJ Towing

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

Invoice Number INV-22848
Invoice Date August 6, 2020
Due Date September 10, 2020
Total Due $240.00
Customer:

driver: Joe
truck: A20
date: 8/6/2020

Hours Equipment RateSub Total
2 TL1055 #35224

pickup: 612 9th street, Coronado
delivered: branch 47, 680 moss street, chula vista
order number: 290555
load number: 290212

 $120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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