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Invoice
From:
SJ Towing

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

Invoice Number INV-25579
Invoice Date January 11, 2022
Due Date February 10, 2022
Total Due $562.50
Customer:

Price A17

date of service 1/11/2022

Hours Equipment RateSub Total
2 h190 hammer # A77597

FROM: c.v.yard
TO: escondido yard
ORDER# AA423

 $125.00$250.00
2.5 860 boom # 046269

FROM: escondido yard
TO: davies electric at barona casino
ORDER# AA416
traffic delay on wild cat canyon rd.

$125.00$312.50
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.
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