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Invoice
From:
SJ Towing

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

Invoice Number INV-20302
Invoice Date July 23, 2018
Due Date August 22, 2018
Total Due $845.00
Customer:
Southcoast Welding

2591 Faivre St
Chula Vista, Ca

Keith

A20

Hours Equipment RateSub Total
2 Lowbed

From: southcoast yard
To: s d powder coating

$110.00$220.00
5 Heavy haul

From: BAE. 1650 industrial
To: southcoast yard

 $125.00$625.00
Sub Total $845.00
Tax $0.00
Total Due $845.00

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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