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Invoice
From:
SJ Towing

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

Invoice Number INV-22560
Invoice Date May 15, 2020
Due Date June 16, 2020
Total Due $440.00
Customer:

driver: Joe
truck: A20
date: 5/15/2020

Hours Equipment RateSub Total
2 CS56B roller #35664

pickup: via de la amistad and enrico fermi, san diego
delivered: bramch 47, 680 moss street, chula vista
order number: 286359
load number: 286019

 $110.00$220.00
2 trench roller #46045

pickup: branch 47, 680 moss street, chula vista
delivered: 3363 nobel drive, san diego
order number: 286190
load number: 286451

 $110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00

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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