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Invoice
From:
SJ Towing

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

Invoice Number INV-24647
PO # write off
Invoice Date August 23, 2021
Due Date September 22, 2021
Total Due $300.00
Customer:
BGS

Mike A18 8/23/21

Hours Equipment RateSub Total
2.5 Skip Loader

P/U 1280 W Valley Pkwy, Escondido
D/O Vista Village x Hacienda

 $120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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