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Invoice
From:
SJ Towing

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

Invoice Number INV-22439
PO # 11672040
Invoice Date March 30, 2020
Due Date April 29, 2020
Total Due $300.00
Customer:

garrett 18405

3/19/2020

Hours Equipment RateSub Total
2.5 80' boom #10053884

FROM; san luis az
TO; 5201 e hwy 95

 $120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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