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Invoice
From:
SJ Towing

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

Invoice Number INV-24137
Invoice Date May 20, 2021
Due Date June 19, 2021
Total Due $600.00
Customer:

Mike A18 5/20/21

Hours Equipment RateSub Total
2.5 CAT TH255# 036043

P/U HRIS Escondido
D/O 10500 Sea Pearl cove
Order# 303414 Load# 303044

 $120.00$300.00
2.5 CAT 246#35662, broom box# A77561, bucket#a77958

P/U Ramini x Umatilla, DelMar
D/O HRIS Chula Vista
Order# 303471, Load# 303101

 $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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