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Invoice
From:
SJ Towing

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

Invoice Number INV-22431
PO # 11565323
Invoice Date December 18, 2019
Due Date April 25, 2020
Total Due $420.00
Customer:

rebill invoice from 22067

invoice date was 12/18/2019

Hours Equipment RateSub Total
3.5 10k reachlift

from: 976 sheridan rd.
to: ross rd and mentego way

 $120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00

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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