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Invoice
From:
SJ Towing

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

Invoice Number INV-21143
Invoice Date April 7, 2019
Due Date May 8, 2019
Total Due $250.00
Customer:
west coast general

driver: joe
truck: a18
date: 4/7/19

Hours Equipment RateSub Total
2 komatsu 450 loader

pickup: east palomar and heritage
delivered: west coast yard @ main and maxwell, chula vista

 $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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