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Invoice
From:
SJ Towing

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

Invoice Number INV-22902
Invoice Date August 21, 2020
Due Date September 23, 2020
Total Due $540.00
Customer:

Driver: Joe
Truck: A20
Date: 8/21/2020

Hours Equipment RateSub Total
2 TL 1255D #035495

Pickup: 9900 black mountain rd, san diego
Delivered: branch 42, 12329 mapleview street, lakeside
Order number: 291242
Load number: 290902

 $120.00$240.00
2.5 CAT 314 with breaker and bucket #33921

Pickup: 2100 sanyo ave, otay mesa
Delivered: branch 47, 680 moss street, chula vista
Order number: 291265
Load number: 290921

 $120.00$300.00
Sub Total $540.00
Tax $0.00
Total Due $540.00

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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