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Invoice
From:
SJ Towing

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

Invoice Number INV-21027
Invoice Date March 2, 2019
Due Date April 1, 2019
Total Due $275.00
Customer:
Miramar General
Hours Equipment RateSub Total
2.5 Cat 316 excavator

From:4901 Loris Ave
To:1827 Cleveland ave

 $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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