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Invoice
From:
SJ Towing

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

Invoice Number INV-21168
Invoice Date April 12, 2019
Due Date May 12, 2019
Total Due $250.00
Customer:
west coast general

driver: joe
truck: a18
date: 4/12/19

Hours Equipment RateSub Total
2 komatsu 450 loader

pickup: yard at main street and maxwell street
delivered: washington street and frontage rd, san diego

 $125.00$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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