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Invoice
From:
SJ Towing

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

Invoice Number INV-22989
Invoice Date September 14, 2020
Due Date October 14, 2020
Total Due $600.00
Customer:

Robert Chavez

A20

9/14/20

Hours Equipment RateSub Total
2.5 Polaris # 035771

From Tecate Mission Rd.
To Chula Vista yard
Load # 291514 Order # 291860

 $120.00$300.00
2.5 S65 boomlift # 045678

From: Thing Rd. @ border fence
To: Chula Vista yard
Load: 291357
Order: 291702

 $120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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