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Invoice
From:
SJ Towing

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

Invoice Number INV-22850
Invoice Date August 7, 2020
Due Date September 10, 2020
Total Due $300.00
Customer:
BGS

driver: Joe
truck: A20
date: 8/7/2020

Hours Equipment RateSub Total
2.5 CAT 259 skidsteer

pickup: 1215 east Ontario ave, corona
delivered: mira mesa job, mira mesa blvd

 $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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