PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-23648
Invoice Date February 17, 2021
Due Date March 19, 2021
Total Due $240.00
Customer:

Keith  A22

date of service 2/15/21

Hours Equipment RateSub Total
2 gs1930 scissor #26581

FROM: hris br42 lakeside
TO: 8017 mission gorge rd. santee
LOAD: 298401 order: 298764

 $120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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.
Page {PAGENO}/{nbpg}