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Invoice
From:
SJ Towing

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

Invoice Number INV-25070
Invoice Date October 20, 2021
Due Date November 19, 2021
Total Due $312.50
Customer:

Mike A18 10/20/21

Hours Equipment RateSub Total
2.5 CAT CP34 #35662

P/U 287 East ln
D/O HRIS Lakeside
Order#310758, Load# 310384

 $125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50

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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