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Invoice
From:
SJ Towing

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

Invoice Number INV-21224
Invoice Date April 25, 2019
Due Date May 25, 2019
Total Due $385.00
Customer:
Miramar General

Driver: Joe
Truck: A18
Date: 4/25/19

Hours Equipment RateSub Total
3.5 Cat 316 excavator

Pickup: mirimar general yard, cleveland ave
Delivered: 700 oliver street, san diego

 $110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00

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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