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Invoice
From:
SJ Towing

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

Invoice Number INV-21984
Invoice Date November 21, 2019
Due Date December 21, 2019
Total Due $275.00
Customer:
BGS

Devon A22
Date of Service: 11/21/19

Hours Equipment RateSub Total
2.5 Mini Ex 305 w/ 18" BKT, Romp Wheel

Move From: El Camino Real Job
To: Miramar Collage Job

 $110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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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