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Invoice
From:
SJ Towing

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

Invoice Number INV-24613
Invoice Date August 16, 2021
Due Date September 15, 2021
Total Due $468.75
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

sharom owner ?
shauna controller.
lupe a/p 1858-956-1456

Joe S A08/16/21

Hours Equipment RateSub Total
3.75 8 concrete pipes

P/u @ Old Castle Pipe
Had to be worked in to get loaded
D/o @ Mt. Vernon & McKnight

 $125.00$468.75
Sub Total $468.75
Tax $0.00
Total Due $468.75

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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