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Invoice
From:
SJ Towing

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

Invoice Number INV-22752
PO # 11966437
Invoice Date July 14, 2020
Due Date August 13, 2020
Total Due $840.00
Customer:

Brian  A18

7/9/2020

Hours Equipment RateSub Total
3.5 dump #1011230

FROM: sunbelt ramona
TO; n10 and bradshaw

$120.00$420.00
3.5 120' boom #10042606

FROM: 2900 hwy 95 yuma
TO: 1461 e hobson way blythe

 $120.00$420.00
Sub Total $840.00
Tax $0.00
Total Due $840.00

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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