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Invoice
From:
SJ Towing

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

Invoice Number INV-22728
Invoice Date July 8, 2020
Due Date August 7, 2020
Total Due $600.00
Customer:
integrity tactical solutions

mike w A20

7/7/2020

Hours Equipment RateSub Total
5 trailer #s 485127 , 484612

FROM: mc kinney trailer rentals
TO: alpine yard

$120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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