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Invoice
From:
SJ Towing

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

Invoice Number INV-20232
Invoice Date July 5, 2018
Due Date August 4, 2018
Total Due $600.00
Customer:
HVAC

countywide

08400

Hours Equipment RateSub Total
1 peterbilt cabover rolloff truck lic#8v56742

from: Ingram st between grand and garnet
to: HVAC yard 2675 faivre st. c.v.

$600.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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