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Invoice
From:
SJ Towing

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

Invoice Number INV-20299
Invoice Date July 20, 2018
Due Date August 19, 2018
Total Due $357.50
Customer:
Blue Pacific Engineering

3770 Hancock st.
San Diego Ca. 92110

sharom owner ?
shauna controller.
lupe a/p 1858-956-1456

Juan

truck 17

Hours Equipment RateSub Total
3.25 Double roller, skid steer, mini Rx

From Texas st & Camino del Río south
To 700 north ave vista. Elementary school.
Note: the double roller. Has a bad ignition. A screwdriver is being used to turn ON. The double roller would not start. It had a dead battery, had to jump it.

 $110.00$357.50
Sub Total $357.50
Tax $0.00
Discount -$0.00
Total Due $357.50

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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