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Invoice
From:
SJ Towing

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

Invoice Number INV-24377
Invoice Date July 2, 2021
Due Date August 1, 2021
Total Due $780.00
Customer:
BGS

Joe S. A26 07/02/21

Hours Equipment RateSub Total
6.5 John Deer skip steer & RC80 roller

Picked up @ Sherman & McCall Menifee
No keys for skip and roller was dead
Delivered skip @ 1983 W. Highland Ave. San Bernardino
Delivered roller @ 1280 Valley Parkway Escondido

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00

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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