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Invoice
From:
SJ Towing

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

Invoice Number INV-24668
Invoice Date August 26, 2021
Due Date September 25, 2021
Total Due $300.00
Customer:

Keith  A28

date of service  8/26/2021   Unit would not start, had to jump .

Hours Equipment RateSub Total
2.5 tl1055d #35493

FROM: br47 chula vista
TO: mikes metal works 595 hotel circle n.
LOAD: 308067 ORDER: 308438

 $120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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