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Invoice
From:
SJ Towing

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

Invoice Number INV-20624
Invoice Date October 17, 2018
Due Date November 16, 2018
Total Due $440.00
Customer:
west coast general

Juan

truck 17

Hours Equipment RateSub Total
2 Container

From e. Palomar and heritage
To palomar and medical center dr.
Note: some equipment and material had to be moved to get to container. It was in a soft dirt and uneven area(rocks and old broke down asphalt). Had to move it up a few feet so I can wentch it on.

 $110.00$220.00
2 Roll off bin

From e. Palomar and heritage
To palomar and medical center dr.

 $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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