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Invoice
From:
SJ Towing

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

Invoice Number INV-20555
Invoice Date September 24, 2018
Due Date October 25, 2018
Total Due $250.00
Customer:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Komatsu 450 loader

Pickup: lemon grove job, north and olive
Delivered: 44th st and el cajon blvd

 $125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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