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Invoice
From:
SJ Towing

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

Invoice Number INV-21671
Invoice Date September 9, 2019
Due Date September 9, 2019
Total Due $275.00
Customer:
BGS

A22
Date of Service: 9/9/2019

Hours Equipment RateSub Total
2.5 Move 305 w/ 3 BKTS

Move From: Denerry Rd
To: Fort Roscrans

 $110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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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