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Invoice
From:
SJ Towing

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

Invoice Number INV-21408
Invoice Date June 25, 2019
Due Date July 26, 2019
Total Due $240.00
To:
Palm Engineering

7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495

driver: Joe
truck: A17
date: 6/25/19

Hours Equipment RateSub Total
2 case 721 loader

pickup: yard on faivre street, chula vista
delivered: lay down yard on 5th ave and coronado blvd. imperial beach

 $120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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