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Invoice
From:
SJ Towing

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

Invoice Number INV-22922
Invoice Date August 28, 2020
Due Date September 27, 2020
Total Due $337.50
Customer:

Joe  A01  8/27/2020

Hours Equipment RateSub Total
4.5 dca 40ss #46286 w/ 4 cords 1 box

FROM: 2063 farmers rd. julian ca.
TO: hris 43 escondido
LOAD; 291150 ORDER; 291494

 $75.00$337.50
Sub Total $337.50
Tax $0.00
Total Due $337.50

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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