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Invoice
From:
SJ Towing

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

Invoice Number INV-24264
PO # 13214712
Invoice Date June 15, 2021
Due Date July 15, 2021
Total Due $240.00
Customer:

Mike  A18

6/18/2021

Hours Equipment RateSub Total
2 1600cfm compressor #AP4504

FROM: pc146 yard
TO 997 G st. Chula Vista

 $120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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