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Invoice
From:
SJ Towing

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

Invoice Number INV-23922
Invoice Date April 14, 2021
Due Date May 14, 2021
Total Due $720.00
Customer:

Joe S.A25 04/14/21

Hours Equipment RateSub Total
6.0 4000 Gallon Water Truck #10251083

Pickup, 9685 Via Excelencia San Diego
Unit was ¾ full of water, had to drain
Delivered, Sunbelt Imperial
Po# 0047197

 $120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00

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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