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Invoice
From:
SJ Towing

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

Invoice Number INV-20747
Invoice Date November 28, 2018
Due Date December 30, 2018
Total Due $990.00
To:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
9 20’ trailer and container with box and light pole

Pickup: El cajon blvd and fairmont street
Delivered: twin oaks valley and barham drive

$110.00$990.00
Sub Total $990.00
Tax $0.00
Total Due $990.00

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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