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Invoice
From:
SJ Towing

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

Invoice Number INV-21898
Invoice Date October 28, 2019
Due Date December 4, 2019
Total Due $600.00
Customer:
brayco

p.o.box 670 alpine
ca.91903

driver: Joe
truck: A18
date: 10/28/19

Hours Equipment RateSub Total
2.5 9 wheel roller

pickup: 2424 fenton street, chula vista
delivered: brayco yard, tavern rd, alpine

 $120.00$300.00
2.5 asphalt chipper

pickup: 2424 fenton street, chula vista
delivered: brayco yard, tavern rd, alpine

 $120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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