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Invoice
From:
SJ Towing

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

Invoice Number INV-25283
Invoice Date November 23, 2021
Due Date December 23, 2021
Total Due $250.00
Customer:
first lineage site services

alfredo 1-909-894-8031

Hours Equipment RateSub Total
2 60' boom #1047737#1

from 1308 N Magnolia El Cajon
to 9335 Kearny Mesa Rd San Diego

$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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