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Invoice
From:
SJ Towing

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

Invoice Number INV-25612
Invoice Date January 12, 2022
Due Date February 11, 2022
Total Due $360.00
Customer:
greg angel grading

Mike A18 1/12/22

Hours Equipment RateSub Total
3 D4 Dozer

P/U 25685 Tin Cup, Ramona
D/O 19936 Sunset Oaks, Ramona

 $120.00$360.00
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.
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