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Invoice
From:
SJ Towing

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

Invoice Number INV-25598
Invoice Date January 12, 2022
Due Date February 12, 2022
Total Due $1,000.00
Customer:
Pal Engineering

Joe S A25 01/12/22

Hours Equipment RateSub Total
8 12 K Rail

k-rail
FROM: 16245 alpine blvd alpine
TO: s/b 5 to 27th st

 $125.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

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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