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Invoice
From:
SJ Towing

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

Invoice Number INV-20320
Invoice Date July 27, 2018
Due Date August 26, 2018
Total Due $200.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Order#253983

Load#252670

Hours Equipment RateSub Total
2 246d #34451

From: Cesar Chavez and Logan Ave
To:HRIS Chula

 $100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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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