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Invoice
From:
SJ Towing

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

Invoice Number INV-20642
Invoice Date October 24, 2018
Due Date November 23, 2018
Total Due $400.00
Customer:
AMR

8808 Balboa Ave.
San Diego, Ca

Juan

truck 14

Hours Equipment RateSub Total
5.25 F-150 Lic #1281672

From station 1
To 13933 Crenshaw blvd Hawthorne CA 90250
KEITH I PUT 5.25 for qty for THE HRS it took. I PUT THE RATE OF $76.19 BECAUSE IT ADDS TO $400. WICH WAS THE QUOTE.

 $76.19$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

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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