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Invoice
From:
SJ Towing

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

Invoice Number INV-20757
Invoice Date November 30, 2018
Due Date January 2, 2019
Total Due $660.00
To:
BGS

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
6 305.5 mini ex, 5 buckets and compaction wheel

Pickup: 24231 avenida devla carlota, laguna hills
Delivered: 16465 via esprillo, san diego

 $110.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00

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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