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Invoice
From:
SJ Towing

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

Invoice Number INV-24026
Invoice Date May 1, 2021
Due Date May 31, 2021
Total Due $1,899.60
Customer:

Mike A18 5/1/2021

Hours Equipment RateSub Total
15.83 2- trailers# 10421348, 10421349

P/U Sunbelt Escondido PC396
D/O 1 Corde Valle Club Dr, San Martin
Load# 0051766

 $120.00$1,899.60
Sub Total $1,899.60
Tax $0.00
Total Due $1,899.60

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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