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Invoice
From:
SJ Towing

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

Invoice Number INV-20409
Invoice Date August 13, 2018
Due Date September 14, 2018
Total Due $220.00
To:
Cal Paving

driver: Joe
truck: A18

Hours Equipment RateSub Total
2 lee boy 8500 paver

pickup: yard @ mace st & main st, chula vista
delivered: 8750 Siempre viva rd, otay

 $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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