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Invoice
From:
SJ Towing

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

Invoice Number INV-24104
Invoice Date May 18, 2021
Due Date June 17, 2021
Total Due $720.00
Customer:
MJC construction

Mike A18 5/18/21

Hours Equipment RateSub Total
6 Backhoe# 34176 w/ 36” Bucket And hammer

P/U HRIS Escondido
D/O 12159 Calle Sombra, Moreno Valley

 $120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00

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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