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Invoice
From:
SJ Towing

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

Invoice Number INV-21457
Invoice Date July 10, 2019
Due Date August 15, 2019
Total Due $300.00
Customer:
nhmh kevin

driver: Joe
truck: A18
date: 7/10/19

Hours Equipment RateSub Total
2.5 c500 yale, parts graber cart

pickup: zodiac pools, 2611 commerce way, vista
delivered: 2882 whiptail loop east, carlsbad
picked up cat c3500 from whiptail loop and delivered back to commerce way

 $120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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