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Invoice
From:
SJ Towing

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

Invoice Number INV-23470
Invoice Date December 31, 2020
Due Date January 30, 2021
Total Due $270.00
Customer:

Robert Chavez

A25

12/22/20

Hours Equipment RateSub Total
2.25 10k reach fork # 561486

Load at El Centro Regional Hospital
Deliver to Cal Energy 6858 Crummer Rd
PO: 25475

 $120.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00

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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