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Invoice
From:
SJ Towing

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

Invoice Number INV-21539
Invoice Date August 5, 2019
Due Date September 6, 2019
Total Due $605.00
Customer:
Signs Trucking

driver: Joe
truck: A18
date: 8/5/19

Hours Equipment RateSub Total
5.5 Bragg Crane counterwieghts

pickup: Towne and Coutnry, mission valley
delivered: Bragg Crane yard, 12650 CA-67, lakeside

$110.00$605.00
Sub Total $605.00
Tax $0.00
Total Due $605.00

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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