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Cancelled

Invoice
From:
SJ Towing

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

Invoice Number INV-20723
Invoice Date November 20, 2018
Due Date December 20, 2018
Total Due $632.50
To:
Sunbelt San Diego-PC530

3860 Sherman St.
San Diego, Ca

Juan

truck 17

11/19/18

Hours Equipment RateSub Total
5.75 12k reachfork 553215

From sunbelt
To 45353

 $110.00$632.50
Sub Total $632.50
Tax $0.00
Total Due $632.50

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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