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Invoice
From:
SJ Towing

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

Invoice Number INV-22557
Invoice Date May 14, 2020
Due Date June 16, 2020
Total Due $240.00
Customer:

driver: Joe
truck: A20
date: 5/14/2020

Hours Equipment RateSub Total
1 CAT 308 excavator #35084

pickup: 5483 kearny villa rd, san diego
delivered: branch 42, 12329 mapleview street, lakeside
order number: 286665
load number: 286325

 $120.00$120.00
1 CAT cb24b roller #34556

pickup: 5483 kearny villa rd, san diego
delivered: branch 42, 12329 mapleview street, lakeside
order number: 286666
load number: 286326

 $120.00$120.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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