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Invoice
From:
SJ Towing

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

Invoice Number INV-21253
PO # 10315301
Invoice Date May 2, 2019
Due Date June 3, 2019
Total Due $247.50
Customer:

Date of service

5/2/19

Hours Equipment RateSub Total
2.25 80' boom#536916

From:14181 Mira Zanja Corte
To:SJ Yard

 $110.00$247.50
Sub Total $247.50
Tax $0.00
Total Due $247.50

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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