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Invoice
From:
SJ Towing

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

Invoice Number INV-22480
Invoice Date April 20, 2020
Due Date May 20, 2020
Total Due $357.50
Customer:

Devon A22
Date of Service: 4/20/20

Hours Equipment RateSub Total
1.5 Mini Ex 35140, BKT 75979, Comp Wheel 44508

From: HRIS Chula Vista
To: Maddison Ave @ Maryland St.

Order # 285344
Load # 285004

 $110.00$165.00
1.75 Forks 79273

From: HRIS Chula Vista
To: 9600 Hopkins Dr
* Customer cancelled when I got onsite

Order # 285352
Load # 255012

 $110.00$192.50
Sub Total $357.50
Tax $0.00
Total Due $357.50

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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