PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-23298
Invoice Date November 17, 2020
Due Date December 17, 2020
Total Due $3,168.00
Customer:
d m miller trucking

joe A18, mike w A25, robert A20, mike t A17

date of service 11/16/2020

Hours Equipment RateSub Total
6 2 loads of k-rail Joe A

FROM: arts trench plate 7292 mgr
TO: w/b mission bay dr @ ingram st.

 $132.00$792.00
6 1 load of k-rail Mike w.

FROM: arts trench plate
TO: w/b mission bay dr @ ingram st.

 $132.00$792.00
6 1 load of k-rail Robert C

FROM: arts trench plate
TO: w/b mission bay dr @ ingram st.,

 $132.00$792.00
6 1 load of k-rail Mike T

FROM: Arts trench plate
TO: w/b mission bay dr @ ingram st.

 $132.00$792.00
Sub Total $3,168.00
Tax $0.00
Total Due $3,168.00

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.
Page {PAGENO}/{nbpg}