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Invoice
From:
SJ Towing

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

Invoice Number INV-24568
Invoice Date August 10, 2021
Due Date September 9, 2021
Total Due $780.00
Customer:
integrity tactical solutions

Joe S.  A25 08/10/21

Hours Equipment RateSub Total
6.5 trailer move x3 #485092, 483337, 485852

P/u @ 8850 Paso De La Fuente
D/o @ 1115 Tavern Rd. Alpine
had to repair landing leg cross bar on one trailer that was already on sight.

$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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