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Invoice
From:
SJ Towing

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

Invoice Number INV-22244
Invoice Date January 31, 2020
Due Date March 2, 2020
Total Due $330.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Devon A20
Date of Service: 1/31/20

Hours Equipment RateSub Total
2.75 D4 35270

From: HRIS Escondido
To: Otay Mesa Rd @ 125 Freeway Exit

 $120.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00

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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