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Invoice
From:
SJ Towing

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

Invoice Number INV-22698
Invoice Date June 25, 2020
Due Date July 25, 2020
Total Due $420.00
Customer:
integrity tactical solutions

driver: Joe
truck: A20
date: 6/25/2020

Hours Equipment RateSub Total
3.5 2) flatbed trailers

pickup: 32nd street navy base barge
delivered: 1 trailer to alpine concrete yard, and 1 trailer to SJ yard, 803 anita street, chula vista

$120.00$420.00
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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