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Invoice
From:
SJ Towing

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

Invoice Number INV-22934
Invoice Date September 3, 2020
Due Date October 3, 2020
Total Due $1,200.00
Customer:
integrity tactical solutions

Joe  A20

9/2/2020

Hours Equipment RateSub Total
2.5 trailer # 483176

FROM: alpine yard
TO: barge

 $120.00$300.00
2.5 trailer # 482504

FROM: alpine yard
TO: barge

 $120.00$300.00
2.5 trailer # 484607

FROM: alpine yard
TO: barge

 $120.00$300.00
2.5 trailer # 7207

FROM: alpine yard
TO: barge

 $120.00$300.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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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