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Invoice
From:
SJ Towing

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

Invoice Number INV-24470
Invoice Date July 26, 2021
Due Date August 25, 2021
Total Due $312.50
Customer:
south bay fence

Price  A17

date of service 7/21/2021

Hours Equipment RateSub Total
2.5 fence panel (gate)

FROM: south bay fence yard 3084 main st. c.v.
TO: otay mesa Amazon

 $125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50

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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