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Invoice
From:
SJ Towing

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

Invoice Number INV-21897
Invoice Date October 28, 2019
Due Date December 4, 2019
Total Due $420.00
Customer:
west coast general

driver: Joe
truck: A18
date: 10/28/19

Hours Equipment RateSub Total
2 246 skidsteer

pickup: washington street laydown yard
delivered: east palomar and medical center drive

 $120.00$240.00
1.5 track skidsteer with broom and bucket

pickup: pacific coast hwy and hawthorne street
delivered: main street and Maxwell street, in laydown yard

 $120.00$180.00
Sub Total $420.00
Tax $0.00
Total Due $420.00

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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