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Invoice
From:
SJ Towing

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

Invoice Number INV-20443
Invoice Date August 22, 2018
Due Date September 22, 2018
Total Due $275.00
Customer:
Ground Force const.

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2.5 6k reachfork, 10’ container

Pickup: 12865 carriage heights way, poway
Delivered: groundforce yard in spring valley

$110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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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