PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20483
Invoice Date September 5, 2018
Due Date October 6, 2018
Total Due $220.00
Customer:
west coast general

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 246 skidsteer with bucket, forks, breaker, box sweeper

Pickup: 69th street & mohawk
Delivered: olive ave & north street, lemon grove

 $110.00$220.00
Sub Total $220.00
Tax $0.00
Total Due $220.00

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
Page {PAGENO}/{nbpg}