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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-23073
Invoice Date September 29, 2020
Due Date October 29, 2020
Total Due $300.00
Customer:
integrity tactical solutions

cortes

9/28/2020

Hours Equipment RateSub Total
2.5 trailer

FROM: alpine trailer yard
TO: 32nd st barge

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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