PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-25189
PO # 14178687
Invoice Date November 10, 2021
Due Date December 10, 2021
Total Due $312.50
Customer:
TransImpact

Keith  A28

date of service 11/10/2021

Hours Equipment RateSub Total
2.5 (2) kubota tractors (1) trailer

FROM: 5539 via de la cumbre rancho santa fe
TO: sunbelt escondido pc396

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50

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}