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Invoice
From:
SJ Towing

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

Invoice Number INV-25187
PO # 0155414
Invoice Date November 8, 2021
Due Date December 8, 2021
Total Due $710.10
Customer:
TransImpact

Joe S A25 11/08/21

Hours Equipment RateSub Total
5.26 19' scissor #j671380, 32' scissor#j1131950, 32' scissor#j398410

FROM: pc1319 chula vista ca. 91911
TO: 5200 55th st. san diego ca. 92115
timeout: 11;45 time in: 14;15

 $135.00$710.10
Sub Total $710.10
Tax $0.00
Total Due $710.10

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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