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Invoice
From:
SJ Towing

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

Invoice Number INV-23387
Invoice Date December 3, 2020
Due Date January 8, 2021
Total Due $300.00
Customer:

Mike T.  A17

12/3/2020

Hours Equipment RateSub Total
2.5 80' boom #10278391

FROM sj yard
TO: 6971 otay mesa rd.

 $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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