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Invoice
From:
SJ Towing

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

Invoice Number INV-25581
Invoice Date January 11, 2022
Due Date February 10, 2022
Total Due $500.00
Customer:

Price A17

date of service 1/11/2022

Hours Equipment RateSub Total
2 tl642 #34002

FROM: jackie robinson ymca
TO: c.v.yard
ORDER# AA477

 $125.00$250.00
2 289 #34612 w/ smth bkt

FROM: c.v. yard
TO: casper concrete yard 3825 bancroft spring valley
ORDER# AA479

 $125.00$250.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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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