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Invoice
From:
SJ Towing

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

Invoice Number INV-21864
Invoice Date October 23, 2019
Due Date November 23, 2019
Total Due $522.50
Customer:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Devon A22
Date of Service: 10/23/19

Hours Equipment RateSub Total
4.75 Pickup Truck F150 800048785

From: 20250 Vandergrift Rd
To: SJ Yard

 $110.00$522.50
Sub Total $522.50
Tax $0.00
Total Due $522.50

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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