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Invoice
From:
SJ Towing

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

Invoice Number INV-21152
PO # 10399005
Invoice Date April 7, 2019
Due Date May 8, 2019
Total Due $275.00
Customer:

Date of service

4/7/19

sunbelt el cajon pc526

Hours Equipment RateSub Total
2.5 Cutoff saw#10141286,trencher#742698,skid#844893,dump truck#1055450

From: Sunbelt El Cajon
To:Convoy St and Engineer rd

 $110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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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