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Invoice
From:
SJ Towing

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

Invoice Number INV-20578
Invoice Date October 4, 2018
Due Date November 3, 2018
Total Due $330.00
Customer:
camp surf
Hours Equipment RateSub Total
3 Skip loader

From:Camp surf imperial Beach
To:Valley tractor Santee

 $110.00$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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