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Invoice
From:
SJ Towing

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

Invoice Number INV-24573
Invoice Date August 12, 2021
Due Date September 11, 2021
Total Due $312.50
Customer:
first lineage site services

alfredo 1-909-894-8031

Price  A17

date of service 8/9/2021

Hours Equipment RateSub Total
2.5 60' boom

FROM: 13225 danielson dr.
TO: 9999 olson dr.sd.

 $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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