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Invoice
From:
SJ Towing

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

Invoice Number INV-23718
Invoice Date March 7, 2021
Due Date April 6, 2021
Total Due $247.50
Customer:

Robert Chavez

A22

3/1/21

Hours Equipment RateSub Total
2.25 289 skid steer # 35863

Load at Hawthorne Lakeside
Deliver to 980 Crows Nest Ln
Load: 299133
Order: 299496

 $110.00$247.50
Sub Total $247.50
Tax $0.00
Total Due $247.50

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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