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Invoice
From:
SJ Towing

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

Invoice Number INV-24596
Invoice Date August 16, 2021
Due Date September 15, 2021
Total Due $240.00
Customer:

Price  A17

date of service 8/13/2021

Hours Equipment RateSub Total
2 roller cb7 # 034791

FROM: br42 lakeside
TO: lindo lake pl and lindo lake dr.
LOAD: 307491 ORDER: 307862

 $120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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