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Invoice
From:
SJ Towing

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

Invoice Number INV-21165
Invoice Date April 12, 2019
Due Date May 13, 2019
Total Due $357.50
Customer:
west coast general

Date of service

4/12/19

Hours Equipment RateSub Total
3.25 skid w/sweeper,forks,bkt

From:San Marcos job
To:Noell and Pacific hwy at train tracks

 $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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