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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-23832
PO # chk 1393
Invoice Date March 22, 2021
Due Date April 21, 2021
Total Due $240.00
Customer:
greg angel grading

Mike A18 3/22/2021

Hours Equipment RateSub Total
2 CAT D4

P/U 25685 Tin Cup Dr
D/O 24872 Baretta Star dr
Paid Check

 $120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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