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Invoice
From:
SJ Towing

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

Invoice Number INV-20298
Invoice Date July 20, 2018
Due Date August 19, 2018
Total Due $220.00
Customer:
Cal Paving

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 8500 lee boy paver

Pickup: Volvo dealer, 12345 mapleview rd, lakeside
Delivered: 5224 aleman pl. bonita

$110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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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