PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-25578
Invoice Date January 11, 2022
Due Date February 10, 2022
Total Due $562.50
Customer:

Price A17

date of service 1/10/2022

Hours Equipment RateSub Total
2.5 s45 boom # 37116

FROM: 2251 faraday ave, carlsbad
TO: 2401 industry st. oceanside yard
ORDER# AA254

 $125.00$312.50
2 950 #

FROM: 383 idaho st escondido
TO: escondido yard
Order# AA359

 $125.00$250.00
Sub Total $562.50
Tax $0.00
Total Due $562.50

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}