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Invoice
From:
SJ Towing

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

Invoice Number INV-25517
Invoice Date December 31, 2021
Due Date January 30, 2022
Total Due $900.00
Customer:
Hofer Corp.

5662 Otay Valley Rd.
San Diego, Ca

joe A26

date of service 12/321/2021

Hours Equipment RateSub Total
6 950 wheel loader- skip loader

FROM: hofer yard otay mesa
TO: hofer ranch campo

 $150.00$900.00
Sub Total $900.00
Tax $0.00
Total Due $900.00

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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