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Invoice
From:
SJ Towing

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

Invoice Number INV-25236
Invoice Date November 17, 2021
Due Date December 17, 2021
Total Due $500.00
Customer:
Pal Engineering

Keith  A27

date of service 11/17/2021

Hours Equipment RateSub Total
2.5 travel trailer

FROM: 12175 san vicente rd. lakeside
TO: old hwy 80

 $200.00$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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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