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Invoice
From:
SJ Towing

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

Invoice Number INV-21907
Invoice Date November 4, 2019
Due Date December 4, 2019
Total Due $250.00
Customer:
integrity tactical solutions

driver: Joe
truck: A18
date: 11/4/19

Hours Equipment RateSub Total
2.5 1 flatbed trailer loaded

pickup: alpine yard, tavern rd
delivered: 32nd street navy base barge

 $100.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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