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Invoice
From:
SJ Towing

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

Invoice Number INV-25354
Invoice Date December 6, 2021
Due Date January 5, 2022
Total Due $500.00
Customer:
floatasia

matt 1-252-8837

Hours Equipment RateSub Total
2 parade float

FROM: arnold and midway alpine
TO: 700 blk 2nd st encinitas

 $125.00$250.00
2 parade float

FROM: 700 blk 2nd st encinitas
TO: midway and arnold alpine

$125.00$250.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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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