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Invoice
From:
SJ Towing

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

Invoice Number INV-20679
PO # David
Invoice Date November 7, 2018
Due Date December 7, 2018
Total Due $700.00
Customer:
Sporturf intl

keith. A14

 

Hours Equipment RateSub Total
7 Move. Turf

From: 2781 kuhn ave. C v
To : 7880 calle dos lago.

$100.00$700.00
Sub Total $700.00
Tax $0.00
Total Due $700.00

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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