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Invoice
From:
SJ Towing

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

Invoice Number INV-22453
Invoice Date April 3, 2020
Due Date May 4, 2020
Total Due $357.50
Customer:
Palm Engineering

7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495

Devon A22 4/3/20

Hours Equipment RateSub Total
3.25 Linkbelt 80

From: La Jolla Jobsite
To: Palm Yard off Tavern Rd.

$110.00$357.50
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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