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Invoice
From:
SJ Towing

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

Invoice Number INV-24446
Invoice Date July 18, 2021
Due Date August 17, 2021
Total Due $437.50
Customer:
ssa marine

Robert Chavez

A20

**** this invoice is still outstanding  ****

7/17/21

Hours Equipment RateSub Total
3.5 8- 3k forklifts

Load at 10th St Terminal
Deliver to B St Pier

 $125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50

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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