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Invoice
From:
SJ Towing

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

Invoice Number INV-21087
Invoice Date March 20, 2019
Due Date April 19, 2019
Total Due $299.00
To:
BGS
Hours Equipment RateSub Total
1 Eddie's work truck

From:78 east @ Nordal Rd
To:Ed's mom's property in lakeside

 $75.00$75.00
32 Mileage

License plate 66476Z1

 $7.00$224.00
Sub Total $299.00
Tax $0.00
Total Due $299.00

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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