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Invoice
From:
SJ Towing

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

Invoice Number INV-22456
Invoice Date March 31, 2020
Due Date April 30, 2020
Total Due $375.00
Customer:
NO CUSTOMER NAME

Devon A22
Date of Service: 3/31/20

Gary McDonell

Hours Equipment RateSub Total
3 20ft Uhaul Box Trailer

From: 23444 Viejas Grade Rd
To: 11318 Eucalyptus Hills Dr

 $125.00$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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