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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20447
Invoice Date August 24, 2018
Due Date September 23, 2018
Total Due $357.50
Customer:
west coast general

Juan

truck 17

Hours Equipment RateSub Total
3.25 Skid steer w/ bucket and sweeper attachment

From yard on lemon drove
To 225 S. Twin oaks valley rd

 $110.00$357.50
Sub Total $357.50
Tax $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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