PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-22488
Invoice Date April 20, 2020
Due Date May 20, 2020
Total Due $275.00
Customer:

Devon A22
Date of Service: 4/20/20

Hours Equipment RateSub Total
2.5 262D-34069, PC305B-A78190

From: 1885 Dehesa Rd.
To: HRIS Lakeside

* Order # 285411, 285412
* Load # 285071, 285072

 $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
Page {PAGENO}/{nbpg}