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Invoice
From:
SJ Towing

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

Invoice Number INV-25470
PO # 14284183
Invoice Date December 21, 2021
Due Date January 20, 2022
Total Due $360.00
Customer:
TransImpact

Mike A18 12/21/21

Hours Equipment RateSub Total
3 170kw gen # 1022851

P/U PC 1460
D/O 129 N El Camino Real, Encinitas

 $120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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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