PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-21530
Invoice Date July 26, 2019
Due Date September 6, 2019
Total Due $1,215.00
Customer:
Ground Force const.

driver: Joe
truck: A18
date: 7/26/19

Hours Equipment RateSub Total
9 hyundai excavator with drill rig

pickup: groundforce yard, presioca street, spring valley
delivered: Las Virgenes rd, calabasas, CA

 $135.00$1,215.00
Sub Total $1,215.00
Tax $0.00
Total Due $1,215.00

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}