PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-25006
Invoice Date October 11, 2021
Due Date November 10, 2021
Total Due $1,000.00
Customer:
HR plumbing

tisha ap

Mike A18 10/11/21

Hours Equipment RateSub Total
8 CAT 304, CAT 289

P/U 10211 Camino Santa Fe
D/O 1500 s Gene Autry dr, Palm Springs

 $125.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

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.
Page {PAGENO}/{nbpg}