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Invoice
From:
SJ Towing

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

Invoice Number INV-24081
Invoice Date May 13, 2021
Due Date June 12, 2021
Total Due $600.00
Customer:

Mike A18 5/13/2021

Hours Equipment RateSub Total
2.5 CAT 259# 35637 Bucket# A78371

P/U HRIS Escondido
D/O 321 Hidden Pines, Del Mar
Order# 303068 Load# 302698

 $120.00$300.00
2.5 GS3246# 36597

P/U 9125 Recho rd
D/O HRIS Lakeside
Order# 303129 Load# 302759

 $120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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