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Invoice
From:
SJ Towing

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

Invoice Number INV-23960
Invoice Date April 19, 2021
Due Date May 19, 2021
Total Due $437.50
Customer:
aspin well drilling

travis 1-760-535-4024
rick 1-760-518-5510

Mike A18 4/19/2021

Hours Equipment RateSub Total
3.5 Drill rig

P/U Japatul Rd x High Glen rd
D/O 14798 Wild Mustang pl, Jamul
Pd Check

 $125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50

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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