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Invoice
From:
SJ Towing

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

Invoice Number INV-21779
Invoice Date October 8, 2019
Due Date November 8, 2019
Total Due $270.00
To:
camp surf

Devon A22
Date of Service: 10/8/19

Hours Equipment RateSub Total
2.25 Skiploader

From: Valley Tractor
To: YMCA Camp Surf (Imperial Beach)

 $120.00$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00

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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