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Invoice
From:
SJ Towing

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

Invoice Number INV-25531
PO # 14284339
Invoice Date December 5, 2022
Due Date February 4, 2022
Total Due $150.00
Customer:
TransImpact

S & R Towing

date of service 1/4/20211

Hours Equipment RateSub Total
1 recover yard forklift (stuck in yard)

FROM: san marcos yard 615 e mission ave.
TO: pull unstuck

 $150.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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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