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Invoice
From:
SJ Towing

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

Invoice Number INV-21256
Invoice Date May 6, 2019
Due Date June 7, 2019
Total Due $440.00
Customer:
key turf

1-760-525-8511

Date of service

5/6/19

Key Golf

Hours Equipment RateSub Total
4 Skiploader,skid,golfcart

From:2743 Sarver lane
To:1001 Genter st

 $110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00

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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