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Invoice
From:
SJ Towing

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

Invoice Number INV-24520
Invoice Date August 2, 2021
Due Date September 1, 2021
Total Due $360.00
Customer:
greg angel grading

PRICE  A17

date of service  7/26/2021

Hours Equipment RateSub Total
3 skip loader

FROM: 1060 julian estates rd. JULIAN
TO: 16758 highland valley rd. RAMONA

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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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