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Invoice
From:
SJ Towing

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

Invoice Number INV-20277
Invoice Date July 15, 2018
Due Date August 14, 2018
Total Due $281.25
Customer:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Juan

truck 17

Hours Equipment RateSub Total
2.25 10” X 10” pipe

From bae system. Belt st. San Diego
To south coast welding

$125.00$281.25
Sub Total $281.25
Tax $0.00
Total Due $281.25

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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