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Invoice
From:
SJ Towing

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

Invoice Number INV-21829
Invoice Date October 18, 2019
Due Date November 19, 2019
Total Due $220.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Devon A22
Date of Service: 10/18/19

Hours Equipment RateSub Total
2 Box Unit

Box Unit #37021
Plate # 79409M1

From: Roadone Towing, Mercury Point
To: Station 2

 $110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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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