PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-22382
PO # 11676869
Invoice Date March 10, 2020
Due Date April 9, 2020
Total Due $240.00
Customer:

Devon A20
Date of Service: 3/10/20

Hours Equipment RateSub Total
2 10K Reach #692934

From: 12433 Lakeside Ave
To: Sunbelt El cajon

 $120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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
Page {PAGENO}/{nbpg}