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Invoice
From:
SJ Towing

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

Invoice Number INV-22774
PO # check #18813
Invoice Date July 21, 2020
Due Date August 20, 2020
Total Due $250.00
Customer:
proframe builders

2086 valley view blvd
el cajon ca. 92019

mike t  A17

7/21/2020

Hours Equipment RateSub Total
2 bobcat

FROM: 374 Imperial beach blvd
TO: 2086 valley view blvd. el cajon

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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