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Invoice
From:
SJ Towing

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

Invoice Number INV-23159
Invoice Date October 16, 2020
Due Date November 15, 2020
Total Due $220.00
Customer:

driver: Joe
truck: A22
date: 10/16/2020

Hours Equipment RateSub Total
2 CAT 306 mini ex #36303

pickup: 8825 biological grade rd, la jolla
delivered: branch 42, 12329 mapleview street, lakeside
order number: 293736
load number: 293386

 $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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