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Invoice
From:
SJ Towing

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

Invoice Number INV-22425
PO # 11564809
Invoice Date March 24, 2020
Due Date April 23, 2020
Total Due $750.00
Customer:

Devon A17
Date of Service: 3/24/20

Hours Equipment RateSub Total
3.75 80' Boom #969550

From: El Cajon Sunbelt
To: 1524 Kimberly Way (Campo)

 $120.00$450.00
2.5 10k Reach #554005

From: 8691 Echo Dr
To: Sunbelt El Cajon

 $120.00$300.00
Sub Total $750.00
Tax $0.00
Total Due $750.00

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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