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Invoice
From:
SJ Towing

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

Invoice Number INV-24095
Invoice Date May 16, 2021
Due Date June 15, 2021
Total Due $420.00
Customer:

Robert Chavez

A20

5/14/21

Hours Equipment RateSub Total
3.5 1055TL # 35226

Load at Hawthorne Escondido
Deliver to Hazy Meadow Ln and Willow Rd
Load: 302843
Order: 303213

 $120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00

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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