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Invoice
From:
SJ Towing

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

Invoice Number INV-23257
Invoice Date November 7, 2020
Due Date December 7, 2020
Total Due $270.00
Customer:

Robert Chavez

A20

11/2/20

Hours Equipment RateSub Total
2.25 926 loader # 35885

Load at Hawthorne Escondido
Drop off at 7122 Enrico Fermi Pl.
Load: 294133
Order: 294486

 $120.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00

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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