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Invoice
From:
SJ Towing

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

Invoice Number INV-20799
Invoice Date December 21, 2018
Due Date January 20, 2019
Total Due $375.00
Customer:
BGS

date of service

12/14/18

Hours Equipment RateSub Total
3.75 skip loader

from:Otay mesa sales
to:Brandons house

 $100.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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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