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Invoice
From:
SJ Towing

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

Invoice Number INV-25445
Invoice Date December 20, 2021
Due Date January 19, 2022
Total Due $1,250.00
Customer:
Pal Engineering

Keith  A28

date of service 12/18/2021

Hours Equipment RateSub Total
10 containers

FROM: old hwy 80 yard lakeside
TO: otay mesa yard

$125.00$1,250.00
Sub Total $1,250.00
Tax $0.00
Total Due $1,250.00

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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