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Invoice
From:
SJ Towing

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

Invoice Number INV-22496
Invoice Date April 25, 2020
Due Date May 25, 2020
Total Due $220.00
Customer:
Patriot General Engineering

619-772-1759

Devon A22
Date of Service: 4/25/20

Hours Equipment RateSub Total
2 8259 Skid W/Sweeper, BKT

From: Wabash & Orange
To: Patriot Gen Yard

#7983

 $110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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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