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Invoice
From:
SJ Towing

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

Invoice Number INV-24306
Invoice Date June 23, 2021
Due Date July 23, 2021
Total Due $500.00
Customer:
Pal Engineering

Joe. A27

date of service. 6/23/2021

Hours Equipment RateSub Total
1 Super 10 dump. #171.

From: e/b 905 at brittania
To avila truck repair. 8770 avenida costa blanco

 $500.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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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