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Invoice
From:
SJ Towing

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

Invoice Number INV-22474
Invoice Date April 14, 2020
Due Date May 14, 2020
Total Due $812.50
Customer:
d m miller trucking

Devon A17
Date of Service: 4/14/20

Hours Equipment RateSub Total
6.25 6 Pieces of K-Rail

From: Southbound 15, just south of the 91
To: Skanska Yard off Heritage (Otay Mesa)

 $130.00$812.50
Sub Total $812.50
Tax $0.00
Total Due $812.50

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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