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Invoice
From:
SJ Towing

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

Invoice Number INV-20531
Invoice Date September 20, 2018
Due Date October 20, 2018
Total Due $467.50
To:
Ground Force const.

Juan

truck 17

Hours Equipment RateSub Total
4.25 Mini Ex w/ bucket, skidsteer w/ bucket and forks attachment, dingo

From yard
To 1375 south Santa Fe ave.
Note: very heavy traffic going north to job site. Accident on freeway.

 $110.00$467.50
Sub Total $467.50
Tax $0.00
Total Due $467.50

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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