PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-21142
Invoice Date April 5, 2019
Due Date May 8, 2019
Total Due $275.00
To:
hris rich

driver: Joe
truck: A18
date: 4/5/19

order number: 265903
load number: 264563

Hours Equipment RateSub Total
2.5 dump truck #34862

pickup: north point driveway, UCSD
delivered: branch 42, 12329 mapleview street, lakeside

 $110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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
Page {PAGENO}/{nbpg}