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Invoice
From:
SJ Towing

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

Invoice Number INV-20818
Invoice Date December 28, 2018
Due Date January 27, 2019
Total Due $137.50
Customer:
BGS
Hours Equipment RateSub Total
1.25 Skip loader,305 mini ex w/3'bkt and compaction wheel

Pre load from national Ave job for delivery to Laguna hills job on 12/28/18

 $110.00$137.50
Sub Total $137.50
Tax $0.00
Total Due $137.50

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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