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Invoice
From:
SJ Towing

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

Invoice Number INV-20599
Invoice Date October 9, 2018
Due Date November 8, 2018
Total Due $164.00
To:
daves auto service

Juan

truck 17

Hours Equipment RateSub Total
1 Ford f550

From off balboa ramp 15 south
To Dave’s auto service

 $100.00$80.00
15 Lic # 47992L1

From off balboa ramp 15 south
To Dave’s auto service

 $7.00$84.00
Sub Total $164.00
Tax $0.00
Total Due $164.00

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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