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Invoice
From:
SJ Towing

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

Invoice Number INV-20088
Invoice Date May 26, 2018
Due Date June 25, 2018
Total Due $440.00
Customer:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Juan

truck 17

Hours Equipment RateSub Total
2 1 large wide piece

From powder coating El Cajon
To south coast welding
Note: had to wait 25 minuets for another truck to get loaded first

$110.00$220.00
2 2 small hand held pieces

From powder coating El Cajon
To south coast welding
Note: had to wait for employees to come back from lunch to get unloaded. They had to organize the shop to make room.

 $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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