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Invoice
From:
SJ Towing

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

Invoice Number INV-21824
Invoice Date October 16, 2019
Due Date November 16, 2019
Total Due $357.50
Customer:
hris rich

Devon A22
Date of Service: 10/16/19

Hours Equipment RateSub Total
3.25 Mini Ex 308 #34873, Auger 18 #A77091

From: 433 10th St. , Del Mar
To: HRIS Chula Vista

 $110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50

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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