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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20291
Invoice Date July 19, 2018
Due Date August 18, 2018
Total Due $142.00
To:
AMR

8808 Balboa Ave.
San Diego, Ca

Juan

truck 17

Hours Equipment RateSub Total
1 Ford van amr

From 52 East by convoy
To amr station 1

 $100.00$100.00
6 Lic # 8u01785

From 52 East by convoy
To amr station 1

 $7.00$42.00
Sub Total $142.00
Tax $0.00
Total Due $142.00

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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