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Invoice
From:
SJ Towing

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

Invoice Number INV-21863
PO # 11031140
Invoice Date October 24, 2019
Due Date November 23, 2019
Total Due $360.00
Customer:

countywide 11157

sunbelt sd pp  pc146

Hours Equipment RateSub Total
3 175 gen #1022851

FROM; pc 388
To: pc146

 $120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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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