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Invoice
From:
SJ Towing

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

Invoice Number INV-24624
Invoice Date August 20, 2021
Due Date September 19, 2021
Total Due $437.50
Customer:
Pal Engineering

Robert Chavez

A20

8/18/21

Hours Equipment RateSub Total
3.5 930k loader and 308 excavator

Load at Pal Lakeside yard
Deliver to 232 Pala Vista Dr

 $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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