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Invoice
From:
SJ Towing

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

Invoice Number INV-21592
Invoice Date August 27, 2019
Due Date September 26, 2019
Total Due $1,237.50
To:
Pal Engineering

cortes

8/25/19

Hours Equipment RateSub Total
7.5 k-rail

FROM: 12615 alpine blvd.
TO; w/b 8 to n/b 15

 $165.00$1,237.50
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50

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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