PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-22812
Invoice Date August 2, 2020
Due Date September 1, 2020
Total Due $300.00
Customer:

Robert Chavez

A22

7/31/20

Hours Equipment RateSub Total
2.5 Skip loader #034230

Load Hawthorne Lakeside
Drop off 171 Dormae Ln.
LOAD: 290026 order: 290370

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

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.
Page {PAGENO}/{nbpg}