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Invoice
From:
SJ Towing

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

Invoice Number INV-20252
Invoice Date July 10, 2018
Due Date August 9, 2018
Total Due $440.00
To:

Driver: Joe
Truck: A20

Hours Equipment RateSub Total
4 F250 towing enclosed 39’ trailer

Pickup: golden acorn casino & interstate 8
Delivered: 902 S. 33rd Street San Diego 92113

 $110.00$440.00
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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