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Invoice
From:
SJ Towing

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

Invoice Number INV-25478
Invoice Date December 27, 2021
Due Date January 26, 2022
Total Due $250.00
Customer:
floatasia

matt 1-252-8837

Price  A28

date of service 12/27/21

Hours Equipment RateSub Total
2 float

FROM: midway and arnold way
TO: cruise ship terminal

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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