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Invoice
From:
SJ Towing

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

Invoice Number INV-25465
Invoice Date December 23, 2021
Due Date January 22, 2022
Total Due $937.50
Customer:
D and H Truck Equipment

98685 Via Excelentia #200
San Diego Ca 92126

1-612-384-4527

Hours Equipment RateSub Total
7.5 10yd dump truck NEW

FROM: S.D. freightliner miramar
TO: L.A. freightliner whittier

 $125.00$937.50
Sub Total $937.50
Tax $0.00
Total Due $937.50

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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