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Invoice
From:
SJ Towing

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

Invoice Number INV-22410
Invoice Date March 17, 2020
Due Date April 16, 2020
Total Due $650.00
Customer:
Pal Engineering

countywide 11746

3/16/2020

Hours Equipment RateSub Total
1 08 peterbilt trk#148

FROM: 220 palm ave n.c.
TO: 15275 olde hwy 80

 $650.00$650.00
Sub Total $650.00
Tax $0.00
Total Due $650.00

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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