PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-25194
PO # 111667
Invoice Date November 10, 2021
Due Date December 10, 2021
Total Due $337.50
Customer:

Mike A18 11/10/21

Hours Equipment RateSub Total
2.5 36k forklift# 500199

P/U Sunbelt San Diego
D/O 997 G st, Chula Vista

 $135.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50

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.
Page {PAGENO}/{nbpg}