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Invoice
From:
SJ Towing

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

Invoice Number INV-21974
Invoice Date November 19, 2019
Due Date December 21, 2019
Total Due $360.00
To:
west coast general

driver: Joe
truck: A20
date: 11/19/19

Hours Equipment RateSub Total
3 6k reachfork and concrete mixer

pickup: 69th street and mohawk street
delivered: mixer to main street and Maxwell street yard, reachfork to east palomar and medical center drive

 $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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