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Invoice
From:
SJ Towing

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

Invoice Number INV-21781
Invoice Date October 10, 2019
Due Date November 9, 2019
Total Due $840.00
To:
brayco

p.o.box 670 alpine
ca.91903

Joseph A18

10/9/2019

Hours Equipment RateSub Total
7 20' container with equipment

FROM; richie bros auction perris
TO: brayco yard alpine

 $120.00$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00

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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