PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-21782
Invoice Date October 10, 2019
Due Date November 9, 2019
Total Due $2,880.00
Customer:
Hawthorne Power Systems

16945 Camino San Bernardo
San Diego, Ca

countywide

10/7/2019

reference r47304

Hours Equipment RateSub Total
24 xq570 #27956

FROM; hawthorne power yard rancho bernardo
TO; 1178 galleron rd. prisoner wine co. st.helena ca.

 $120.00$2,880.00
Sub Total $2,880.00
Tax $0.00
Total Due $2,880.00

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
Page {PAGENO}/{nbpg}