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Invoice
From:
SJ Towing

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

Invoice Number INV-24406
Invoice Date July 12, 2021
Due Date August 11, 2021
Total Due $250.00
Customer:
Clairemont equipment SD

Keith  A17

date of service 7/12/2021

Hours Equipment RateSub Total
2 6k reachlift #3746

FROM: clairemont yard
TO: hilltop jr high school chula vista

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

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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