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Invoice
From:
SJ Towing

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

Invoice Number INV-25155
PO # 110121
Invoice Date November 6, 2021
Due Date December 6, 2021
Total Due $250.00
Customer:

Keith  A26

date of service 11/5/2021

Hours Equipment RateSub Total
2 10k reachlift # 897019 truss # 10011966

FROM: sunbelt pc530 sherman st.
TO: 15500 san pasqual valley rd. wild animal park.

 $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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