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Invoice
From:
SJ Towing

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

Invoice Number INV-25553
Invoice Date January 5, 2022
Due Date February 4, 2022
Total Due $300.00
Customer:
Hawthorne AP (all)

12329 Mapleview St
Lakeside, Ca

Mike A18 1/5/22

Hours Equipment RateSub Total
2.5 CAT 289# 34178

P/U Golden Acorn, Campo
D/O HRIS Lakeside
Order# 314328 Load# 313957

 $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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