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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20887
Invoice Date January 21, 2019
Due Date February 20, 2019
Total Due $770.00
To:
BGS

Armando

A18

01:18/19

Hours Equipment RateSub Total
7 Skip loader and excavator

Pick up skip loader: 620 Avenida Pico San Clemente
Delivered:24231 avenida de la Carlota laguna hills ca
Pick up: excavator- 2431 Avenida de la carlota laguna hills ca
Delivered: 1841 National Ave
San Diego ca

$110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00

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
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