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Invoice
From:
SJ Towing

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

Invoice Number INV-23165
Invoice Date October 19, 2020
Due Date November 18, 2020
Total Due $540.00
Customer:
CASH CUST

Robert Chavez

A20

10/13/20

Hours Equipment RateSub Total
4.5 22 pallets for Gus

Load at 4355 Rosebud ln.
Drop off 1431 Tobias

 $120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00

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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