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Invoice
From:
SJ Towing

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

Invoice Number INV-20173
Invoice Date June 20, 2018
Due Date July 20, 2018
Total Due $250.00
Customer:
lakeside equip

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
2.5 20’ container

Pickup: Carls party rentals, University ave
Delivered: Lakeside equipment

$100.00$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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