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Invoice
From:
SJ Towing

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

Invoice Number INV-21647
PO # 11031239
Invoice Date September 6, 2019
Due Date October 6, 2019
Total Due $720.00
Customer:

county wide 10843

9/4/2019

 

Hours Equipment RateSub Total
6 500 kw gen #371117

from: 8525 roland acres rd.
to: pc388 14861 artesia rd. la mirada

 $120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00

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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