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Invoice
From:
SJ Towing

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

Invoice Number INV-20490
Invoice Date September 7, 2018
Due Date October 10, 2018
Total Due $220.00
Customer:
Cal Paving

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
2 Leeboy 8500 paver

Pickup: siempre viva rd, otay
Delivered: cal paving yard, mace street, chula vista

 $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
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