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Invoice
From:
SJ Towing

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

Invoice Number INV-21294
Invoice Date May 24, 2019
Due Date June 23, 2019
Total Due $437.50
Customer:
Clancy's Towing

1432 Pioneer Way
El Cajon, Ca

joe 5/14/19

Hours Equipment RateSub Total
3.5 f550 box truck no plate DEA

FROM: s/b hwy 15 s/of deere springs rd.
TO; viewridege rd. s.d.

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50

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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