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Invoice
From:
SJ Towing

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

Invoice Number INV-21118
Invoice Date March 28, 2019
Due Date April 27, 2019
Total Due $450.00
To:
Pal Engineering

countywide towing   9942cy

3/27/2019

Hours Equipment RateSub Total
1 02 pete booster lic#10050pl unit#80

FROM: superior plant mission gorge rd.
TO: 15275 olde hwy 80 yard

$450.00$450.00
Sub Total $450.00
Tax $0.00
Total Due $450.00

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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