PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20966
Invoice Date February 13, 2019
Due Date March 15, 2019
Total Due $550.00
Customer:
west coast general

Armando

A17

02/12/19

Hours Equipment RateSub Total
5 Skid with broom,forks, and bucket

Pick up: palm and pacific coast hwy
Delivered west corner of Baham and campus

 $110.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00

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
Page {PAGENO}/{nbpg}