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Invoice
From:
SJ Towing

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

Invoice Number INV-20194
Invoice Date June 25, 2018
Due Date July 25, 2018
Total Due $250.00
Customer:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Komatsu 450 Loader

Pickup: East polomar and heritage
Delivered: el cajon blvd and fairmont street

 $125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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