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Invoice
From:
SJ Towing

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

Invoice Number INV-24955
Invoice Date October 5, 2021
Due Date November 4, 2021
Total Due $1,000.00
Customer:
brayco

p.o.box 670 alpine
ca.91903

Mike A18 10/5/21

Hours Equipment RateSub Total
8 CAT 140H

P/U Alpine Yard
D/O Hwy 39 By USDF Fire Station San Gabriel mtns

 $125.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

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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