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Invoice
From:
SJ Towing

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

Invoice Number INV-21175
Invoice Date April 15, 2019
Due Date May 16, 2019
Total Due $412.50
Customer:
west coast general

Date of service

4/15/19

Hours Equipment RateSub Total
3.75 Skid with sweeper,bkt and forks

From:Pacific hwy and Noell St
To: San Marcos job

 $110.00$412.50
Sub Total $412.50
Tax $0.00
Total Due $412.50

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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