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Invoice
From:
SJ Towing

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

Invoice Number INV-20124
Invoice Date June 7, 2018
Due Date July 7, 2018
Total Due $343.75
Customer:

A22

Hours Equipment RateSub Total
2.75 20'moble mini container

From: SJ Towing yard
To: 9340 La Jolla Shores dr

 $125.00$343.75
Sub Total $343.75
Tax $0.00
Total Due $343.75

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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