PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-24524
Invoice Date August 3, 2021
Due Date September 2, 2021
Total Due $360.00
Customer:

Keith  A28

date of service 8/3/2021

Hours Equipment RateSub Total
1.5 tl1255d # 35229

FROM: br47 cv
TO: 2255 camino del rio s. benton roofing
LOAD: 306948 ORDER: 307317

 $120.00$180.00
1.5 cs56b #35468

LOAD: 1675 los altos rd. la jolla
TO: br47 cv
LOAD: 306708 ORDER: 307077

 $120.00$180.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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.
Page {PAGENO}/{nbpg}