PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-22195
Invoice Date January 22, 2020
Due Date February 21, 2020
Total Due $247.50
Customer:
west coast general

1810 gillespie way suite 106
el cajon ca. 92020

Devon A22
Date of Service: 1/22/20

Hours Equipment RateSub Total
2.25 Mini Ex w/ 2 Bkts and Breaker

From: Meade and Louisiana
To: Meade and Hamilton

 $110.00$247.50
Sub Total $247.50
Tax $0.00
Total Due $247.50

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
Page {PAGENO}/{nbpg}