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Invoice
From:
SJ Towing

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

Invoice Number INV-20557
Invoice Date September 25, 2018
Due Date October 25, 2018
Total Due $330.00
Customer:
All Access Rentals

3364 Helix St
Spring Valley, Ca

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
3 660 boom #BP66723

Pickup: 1940 diamond street, san marcos
Delivered: all access yard, helix street, spring valley

 $110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00

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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