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Invoice
From:
SJ Towing

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

Invoice Number INV-21180
Invoice Date April 8, 2019
Due Date May 17, 2019
Total Due $630.00
To:
Pal Engineering

driver: BB
truck: A15
date: 4/8/19

Hours Equipment RateSub Total
3.5 kenworth truck #103 license #9B17732

pickup: interstate 5 southbound at the 163
delivered: PAL yard, 15275 old highway 80

$180.00$630.00
Sub Total $630.00
Tax $0.00
Total Due $630.00

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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