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Invoice
From:
SJ Towing

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

Invoice Number INV-21686
Invoice Date September 12, 2019
Due Date October 12, 2019
Total Due $302.50
Customer:
BGS

Devon A22
Date of Service: 9/12/2019

Hours Equipment RateSub Total
2.75 Move Skip Loader

Move From: Miller Ave
To: Denerry Rd

 $110.00$302.50
Sub Total $302.50
Tax $0.00
Total Due $302.50

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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