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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-23898
Invoice Date April 11, 2021
Due Date May 11, 2021
Total Due $720.00
Customer:
CASH CUST

Robert Chavez

A20

4/5/21

Hours Equipment RateSub Total
6 20ft container and 26ft container

Load at 575 Rancho Trail
Deliver to 37628 Montezuma Valley Rd
Dan Solis
Paid $700 cash
Charge $20 to credit card
Visa- 4465 4205 9576 3178
zip code- 92066
Security code- 241

 $120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00

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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