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Invoice
From:
SJ Towing

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

Invoice Number INV-21754
Invoice Date September 24, 2019
Due Date October 30, 2019
Total Due $360.00
To:
BGS

driver: Joe
truck: A18
date: 9/24/19

Hours Equipment RateSub Total
3 305 mini ex with all attachments

pickup: rosecrans cemetary, la jolla
delivered: job on dennery rd, san diego

 $120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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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