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Invoice
From:
SJ Towing

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

Invoice Number INV-24361
PO # 68436
Invoice Date July 1, 2021
Due Date July 31, 2021
Total Due $220.00
Customer:

Robert Chavez

A22

6/29/21

Hours Equipment RateSub Total
2 26g mini excavator # 10092310

Load at 414 La Crescentia Dr
Deliver to Sunbelt Encinitas PCM1321
PO: 68436

 $110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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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