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Invoice
From:
SJ Towing

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

Invoice Number INV-25379
PO # 14008353
Invoice Date December 9, 2021
Due Date January 8, 2022
Total Due $600.00
Customer:

Ron  A1

date of service 12/8/2021

Hours Equipment RateSub Total
6 36k generator

FROM: sunbelt pac hwy
TO: sunbelt imp.

 $100.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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