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Invoice
From:
SJ Towing

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

Invoice Number INV-22568
PO # 11744408
Invoice Date May 18, 2020
Due Date June 17, 2020
Total Due $660.00
Customer:

Keith A17

5/18/2020

Hours Equipment RateSub Total
5.5 12k reachlift #10136838

FROM: sunbelt el cajon
TO: 322 evan hewes hwy usg plaster city

 $120.00$660.00
Sub Total $660.00
Tax $0.00
Total Due $660.00

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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