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Invoice
From:
SJ Towing

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

Invoice Number INV-23113
PO # 11682
Invoice Date October 11, 2020
Due Date November 10, 2020
Total Due $570.00
Customer:

TB 2150

Unit # 10184734

Hours Equipment RateSub Total
4.75 Excavator

From: San Juan Capistrano
To: Sunbelt Escondido
load: 11682

 $120.00$570.00
Sub Total $570.00
Tax $0.00
Total Due $570.00

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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