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Invoice
From:
SJ Towing

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

Invoice Number INV-23110
Invoice Date October 8, 2020
Due Date November 7, 2020
Total Due $240.00
Customer:
integrity tactical solutions

driver: Robert
truck: A17
date: 10/8/2020

Hours Equipment RateSub Total
2 concrete flatbed trailer #483322

pickup: barge on 32nd street navy base
delivered: mckinney trailers, 8850 paseo de la fuente norte, san diego

 $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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