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Invoice
From:
SJ Towing

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

Invoice Number INV-21608
Invoice Date August 25, 2019
Due Date September 26, 2019
Total Due $1,237.50
Customer:
Pal Engineering

Devon A20

Date of service

8/25/19

Hours Equipment RateSub Total
7.5 12 pieces of k-rail

From:16215 Alpine Blvd
To:8west at 15north on ramp

 $165.00$1,237.50
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50

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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