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Invoice
From:
SJ Towing

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

Invoice Number INV-20262
Invoice Date July 12, 2018
Due Date August 11, 2018
Total Due $770.00
Customer:
Pal Engineering

Juan

truck 17

Hours Equipment RateSub Total
7 6 large metal pieces w/ center lifting pin, jack compactor, water trailer

From yard, 15275 old hwy. 80. Lakeside
To 1605 Adams ave El centro
Note: had to wait for the driver for the lifting pin, to place the metal plates on trailer.

 $110.00$770.00
Sub Total $770.00
Tax $0.00
Total Due $770.00

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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