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Invoice
From:
SJ Towing

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

Invoice Number INV-20453
Invoice Date August 23, 2018
Due Date September 27, 2018
Total Due $440.00
Customer:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 20’ container

Pickup: olive dr & north st, lemon grove
Delivered: 225 south twin oaks valley rd, san marcos

 $110.00$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00

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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