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Invoice
From:
SJ Towing

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

Invoice Number INV-23517
Invoice Date January 12, 2021
Due Date February 11, 2021
Total Due $220.00
Customer:

Keith  A22

date of service 1/12/21

Hours Equipment RateSub Total
2 1930 scissor #36575

FROM: chula vista yard br47
TO: price self storage 533 stevens ave w. solona beach

 $110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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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