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Invoice
From:
SJ Towing

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

Invoice Number INV-24649
Invoice Date August 23, 2021
Due Date September 22, 2021
Total Due $562.50
Customer:
radical media llc

435 hudson st. floor 6
new york, ny 10014

hope 1-425-773-9982

Price  A17

date of service 8/23/2021

Hours Equipment RateSub Total
1.5 reachlift and gator

FROM: 1160 harbor dr.
TO: 222 marina park way s.d.

 $125.00$187.50
1.5 reachlift

FROM: 1160 harbor dr.
TO: 222 marina park way s.d.

 $125.00$187.50
1.5 reachlift

FROM: 1160 harbor dr.
TO: 222 marina park dr.

$125.00$187.50
Sub Total $562.50
Tax $0.00
Total Due $562.50

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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