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Invoice
From:
SJ Towing

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

Invoice Number INV-25542
Invoice Date January 8, 2022
Due Date February 7, 2022
Total Due $250.00
Customer:
Henrick construction

Isaac 1-760-715-5745

Keith  A22

date of service 1/6/2022

Hours Equipment RateSub Total
2 tent equipment

FROM: scripps hillcrest
TO: scripps c.v.

$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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