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Invoice
From:
SJ Towing

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

Invoice Number INV-23527
Invoice Date January 15, 2021
Due Date February 14, 2021
Total Due $420.00
Customer:

Joe S. A17 01/15/21

Hours Equipment RateSub Total
3.5 Trench roller w/remote

Pickup, Sunbelt Imperial
Delivered. 100 Park Blvd. San Diego
Had to wait closer to 7 because of noise
Po# 0028526

 $120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00

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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