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Invoice
From:
SJ Towing

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

Invoice Number INV-21401
Invoice Date June 25, 2019
Due Date July 25, 2019
Total Due $360.00
Customer:
Miramar General

Keith  A20

6/25/2019

Hours Equipment RateSub Total
3.0 316 excavator w/bkt

FROM: san gorgonio st and la crecntia dr
TO: cleveland dr. yard n.c.

$120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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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