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Invoice
From:
SJ Towing

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

Invoice Number INV-24667
Invoice Date August 26, 2021
Due Date September 25, 2021
Total Due $180.00
Customer:

Keith  A28

date of service 8/26/2021

Hours Equipment RateSub Total
1.5 s45xc boom # 37116

FROM: br47 chula vista
TO: general coating 1097 imperial ave.
LOAD: 308090 ORDER: 308461

 $120.00$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00

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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