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Invoice
From:
SJ Towing

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

Invoice Number INV-20708
PO # 9700099
Invoice Date November 13, 2018
Due Date December 14, 2018
Total Due $220.00
Customer:

Driver: Joe
Truck: A18

sunbelt sd pc530

 

Hours Equipment RateSub Total
2 10k reachfork #510424

Pickup: 6670 federal blvd, lemon grove
Delivered: pc530 sherman street, san diego

 $110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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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