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Invoice
From:
SJ Towing

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

Invoice Number INV-21485
Invoice Date July 19, 2019
Due Date August 20, 2019
Total Due $357.50
Customer:
BGS

Devon A22

Date of service

7/19/19

Hours Equipment RateSub Total
3.25 305 mini ex w/4 bkts

From:2330 Miller Ave
To:7220 El Camino real

 $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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