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Invoice
From:
SJ Towing

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

Invoice Number INV-21031
Invoice Date March 5, 2019
Due Date April 4, 2019
Total Due $880.00
Customer:
Pal Engineering

Date of service

3/4/19

Hours Equipment RateSub Total
8 (4) sign boards

From:Haward,ca
To:Warner springs
Run cancelled when I got to top of grapevine

 $110.00$880.00
Sub Total $880.00
Tax $0.00
Total Due $880.00

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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