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Invoice
From:
SJ Towing

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

Invoice Number INV-24662
Invoice Date August 25, 2021
Due Date September 24, 2021
Total Due $1,062.50
Customer:
Pal Engineering

Robert Chavez

A20

8/24-25/21

Hours Equipment RateSub Total
8.5 12 k-rail

Load at 8w and Texas St
Deliver to 94w and Federal Blvd

 $125.00$1,062.50
Sub Total $1,062.50
Tax $0.00
Total Due $1,062.50

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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