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Invoice
From:
SJ Towing

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

Invoice Number INV-25525
Invoice Date January 3, 2022
Due Date February 2, 2022
Total Due $125.00
Customer:
Hours Equipment RateSub Total
1 TL1255D 34173

FROM: PDQ 804 dennery rd.
TO: dry run customer wants to keep
LOAD: 313971 ORDER: 314342

 $125.00$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00

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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