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Invoice
From:
SJ Towing

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

Invoice Number INV-22893
Invoice Date August 21, 2020
Due Date September 20, 2020
Total Due $792.00
Customer:
d m miller trucking

Robert Chavez

A20

8/19/20

Hours Equipment RateSub Total
6 Move k-rail

Load Texas street off ramp
Unload 805 south and 8 east interchange

 $132.00$792.00
Sub Total $792.00
Tax $0.00
Total Due $792.00

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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