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Invoice
From:
SJ Towing

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

Invoice Number INV-21487
PO # 10891958
Invoice Date July 20, 2019
Due Date August 21, 2019
Total Due $540.00
Customer:

Devon A18

Date of service

7/20/19

Hours Equipment RateSub Total
4.5 12k reach#10136838

From: Sunbelt El Cajon
To:441 Tecate Rd

 $120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00

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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