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Invoice
From:
SJ Towing

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

Invoice Number INV-25185
Invoice Date November 9, 2021
Due Date December 9, 2021
Total Due $220.00
Customer:
Henrick construction

Isaac 1-760-715-5745

Keith  A22

date of service 11/9/2021

Hours Equipment RateSub Total
2 20' container

FROM: 8945 rehco rd.
TO: move onsite

 $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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