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Invoice
From:
SJ Towing

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

Invoice Number INV-24954
Invoice Date October 5, 2021
Due Date November 4, 2021
Total Due $312.50
Customer:

Mike A18 10/5/21

Hours Equipment RateSub Total
2.5 CAT TL1255# 35494

P/U HRIS Escondido
D/O 615 Pacific view dr
Order# 310308 Load# 309934

 $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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