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Invoice
From:
SJ Towing

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

Invoice Number INV-24315
Invoice Date June 23, 2021
Due Date July 23, 2021
Total Due $270.00
Customer:
j b dirtworks

jennifer 619-636-7626
jen@jbdirtworks.com

Mike A18 6/23/21

Hours Equipment RateSub Total
2 CAT 950 loader

P/U 9303 Prospect
D/O Allison x Spring, La Mesa

 $135.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00

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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