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Invoice
From:
SJ Towing

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

Invoice Number INV-25528
Invoice Date January 4, 2022
Due Date February 3, 2022
Total Due $125.00
Customer:

Price A17

date of service: 1/4/2022

*** Unit delivered late ***

Hours Equipment RateSub Total
1 314e # 36079

FROM: br2 lakeside
TO: 4198 colina dorada dr.
LOAD: 314018 ORDER: 314389

 $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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