PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20955
Invoice Date February 8, 2019
Due Date March 10, 2019
Total Due $687.50
Customer:
west coast general

cortez towing  1/30/19

Hours Equipment RateSub Total
5.5 office trailer

FROM: move office trailer from barham and twin oaks valley rd.
TO: new job set uo yard across street

 $125.00$687.50
Sub Total $687.50
Tax $0.00
Total Due $687.50

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
Page {PAGENO}/{nbpg}