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Invoice
From:
SJ Towing

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

Invoice Number INV-24217
Invoice Date June 1, 2021
Due Date July 1, 2021
Total Due $2,174.85
Customer:

Mike A18 6/1/21

Hours Equipment RateSub Total
11.11 JD 210 Excavator# 773346

P/U PC1319 Chula Vista
D/O Gasline Rex Substation rd, Desert Center
Load# 0059712

 $135.00$1,499.85
5 JD 210# 773346

P/U Gasline X Substation Rd, Desert Center
D/O PC139 Chula Vista
Load# 0059712

 $135.00$675.00
Sub Total $2,174.85
Tax $0.00
Total Due $2,174.85

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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