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Invoice
From:
SJ Towing

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

Invoice Number INV-24533
Invoice Date August 4, 2021
Due Date September 3, 2021
Total Due $220.00
Customer:

Keith  A22

date of service 8/4/2021

Hours Equipment RateSub Total
2 289d # 35862 w/ swp# A77047 smth bkt #A76791

FROM: br47 C.V.
TO: frank and sons 877 via tonga ct. s.d.
LOAD:307010 ORDER: 307381

 $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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