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Invoice
From:
SJ Towing

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

Invoice Number INV-21016
Invoice Date February 26, 2019
Due Date March 28, 2019
Total Due $907.50
Customer:
west coast general

Armando

A17

02/25/19

Hours Equipment RateSub Total
8.25 Move containers

Pick up : job side I barham and campus
Delivered : campus way

$110.00$907.50
Sub Total $907.50
Tax $0.00
Total Due $907.50

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
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