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Invoice
From:
SJ Towing

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

Invoice Number INV-20985
Invoice Date February 18, 2019
Due Date March 20, 2019
Total Due $750.00
Customer:
Pal Engineering

Date of Service

2/16/19

Hours Equipment RateSub Total
6 Double drum Dynapac

From:Pal Engineering yard
To: hwy 79 N. Of Warner Springs Air Port

 $125.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00

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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