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Invoice
From:
SJ Towing

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

Invoice Number INV-24454
Invoice Date July 22, 2021
Due Date August 21, 2021
Total Due $300.00
Customer:
BGS

Robert Chavez

A20

7/19/21

Hours Equipment RateSub Total
2.5 308 excavator w/ bucket and breaker and 259 skid steer

Load at 816 2nd st
Deliver to 1280 W Valley Parkway

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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