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Invoice
From:
SJ Towing

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

Invoice Number INV-21893
Invoice Date October 29, 2019
Due Date November 29, 2019
Total Due $330.00
Customer:
west coast general

Devon A22
Date of Service: 10/29/19

Hours Equipment RateSub Total
3 Move 259 Track Skid W/ Sweeper

Move From: Maxwell Yard
To: Hawthorn Machinery

$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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