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Invoice
From:
SJ Towing

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

Invoice Number INV-20641
Invoice Date October 24, 2018
Due Date November 23, 2018
Total Due $170.00
Customer:
S J Towing Inc.

Juan

truck 14

Hours Equipment RateSub Total
2 Hoist metal pieces

From s j
To 265 Nixon pl. Chula Vista
KEITH. I CHARGED THE MIN OF 2 hrs. EVERYTHING TOOK 1 HR.

$85.00$170.00
Sub Total $170.00
Tax $0.00
Total Due $170.00

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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