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Invoice
From:
SJ Towing

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

Invoice Number INV-24628
Invoice Date August 20, 2021
Due Date September 19, 2021
Total Due $281.25
Customer:
Miramar General

Robert Chavez

A20

8/19/21

Hours Equipment RateSub Total
2.25 316 excavator

Load at Miramar General Yard
Deliver to Morena Blvd job

 $125.00$281.25
Sub Total $281.25
Tax $0.00
Total Due $281.25

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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