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Invoice
From:
SJ Towing

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

Invoice Number INV-20078
Invoice Date May 24, 2018
Due Date June 23, 2018
Total Due $687.50
Customer:
west coast general

Juan

truck 17

Hours Equipment RateSub Total
3 Skip loader

From regents Rd. & east gate mall Rd.
To S. twin oaks valley Rd & W. Barham Dr.

 $110.00$330.00
3.25 Roller

From 453 main st. Ramona (mds services)
To To S. twin oaks valley Rd & W. Barham Dr

 $110.00$357.50
Sub Total $687.50
Tax $0.00
Total Due $687.50

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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