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Invoice
From:
SJ Towing

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

Invoice Number INV-24947
PO # 13969563
Invoice Date October 5, 2021
Due Date November 4, 2021
Total Due $600.00
Customer:

Keith  A1

date of service 10/4/2021

Hours Equipment RateSub Total
3 56kw # 10178390

FROM: pc146 el cajon
TO: amerivet 2050 country club ln Holtville

 $100.00$300.00
3 56kw # 10220256

FROM: amerivet holtville job
TO: sunbelt pc146 el cajon

 $100.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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