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Invoice
From:
SJ Towing

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

Invoice Number INV-25488
PO # 14087473
Invoice Date December 30, 2021
Due Date January 29, 2022
Total Due $812.50
Customer:

Price A17

date of service 12/29/2021

*** please send p.o.# ***

Hours Equipment RateSub Total
6.5 atrium lift # 10081671

FROM: s.d. sunbelt sherman st.
TO: sunbelt pico rivera slauson ave.

 $125.00$812.50
Sub Total $812.50
Tax $0.00
Total Due $812.50

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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