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Invoice
From:
SJ Towing

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

Invoice Number INV-20300
Invoice Date July 20, 2018
Due Date August 19, 2018
Total Due $250.00
Customer:
Hawthorne Rent it Services

12329 Mapleview St
Lakeside, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Cat 966k #032825

Pickup: branch 47, 680 moss street, chula vista
Delivered: 10th avenue terminal, san diego
ON: 253906
LN: 252593

 $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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