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Invoice
From:
SJ Towing

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

Invoice Number INV-25429
Invoice Date December 17, 2021
Due Date January 16, 2022
Total Due $437.50
Customer:
c & d towing

301 cypress ln
el cajon ca 92020

juan 1-619-933-6748

Joe  A26

date of service 12/15/2021

Hours Equipment RateSub Total
3.5 flyer bus #2018 lic# 1232070

FROM: 305 via del norte oceanside
TO: inland kenworth 500 n. johnson el cajon

 $125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50

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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