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Invoice
From:
SJ Towing

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

Invoice Number INV-21841
Invoice Date October 21, 2019
Due Date November 22, 2019
Total Due $350.00
To:
integrity tactical solutions

driver: Joe
truck: A18
date: 10/21/19

Hours Equipment RateSub Total
3.5 2) flatbed trailers

pickup: dirt lot in national city
delivered: yard in alpine, tavern rd

 $100.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00

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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