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Invoice
From:
SJ Towing

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

Invoice Number INV-22285
Invoice Date February 5, 2020
Due Date March 5, 2020
Total Due $400.00
Customer:
NO CUSTOMER NAME

Devon A22
Date of Service: 2/5/20

Hours Equipment RateSub Total
4 25ft Containter

From: 9740 Olsen Drive
To: 306 W. Calle Premiera
Victor Ortiz - 619-944-8718

 $100.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

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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