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Invoice
From:
SJ Towing

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

Invoice Number INV-23360
Invoice Date November 30, 2020
Due Date December 30, 2020
Total Due $220.00
Customer:

Keith  A22

date of service 11/30/2020

Hours Equipment RateSub Total
2 305 excavator w/ 12" and 18" buckets unit# 34441

FROM: lakeside yard br:42
TO: paul hansen job 500 hotel; circle north
LOAD: 205505 ORDER:

 $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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