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Invoice
From:
SJ Towing

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

Invoice Number INV-20636
Invoice Date October 22, 2018
Due Date November 21, 2018
Total Due $250.00
Customer:
Hofer Corp.

5662 Otay Valley Rd.
San Diego, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 CAT 950 loader

Pickup: hofer yard, heritage rd
Delivered: border field state park, monument rd

 $125.00$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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