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Invoice
From:
SJ Towing

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

Invoice Number INV-23794
Invoice Date March 19, 2021
Due Date April 18, 2021
Total Due $200.00
Customer:

Ron A1

3/19/2021

Hours Equipment RateSub Total
2.5 185 compressor #36775

FROM: Chula Vista. Br47
TO: Vulcan plant. Bulk mtn rd
Load:299987. Order:300352

 $80.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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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