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Invoice
From:
SJ Towing

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

Invoice Number INV-21407
Invoice Date June 25, 2019
Due Date July 26, 2019
Total Due $360.00
Customer:
west coast general

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

Hours Equipment RateSub Total
3 water truck, dump truck

pickup: san marcos job, barham drive
delivered: chula vista job, east palomar street and davies st

 $120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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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