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Invoice
From:
SJ Towing

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

Invoice Number INV-23146
Invoice Date October 13, 2020
Due Date November 12, 2020
Total Due $220.00
Customer:

driver: Joe
truck: A22
date: 10/13/2020

Hours Equipment RateSub Total
2 breaker #A733964

pickup: branch 47, 680 moss street, chula vista
delivered: 32nd street navy base, pier 8, brinser street
order number: 293506
load number: 293156

 $110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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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