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Invoice
From:
SJ Towing

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

Invoice Number INV-22573
Invoice Date May 19, 2020
Due Date June 18, 2020
Total Due $420.00
Customer:
Patriot General Engineering

619-772-1759

Keith. A17

5/19/2020

Hours Equipment RateSub Total
3.5 Midi drill rig.

FROM: patriot yard 12566 vigalante rd.
TO: little tecate point trail delzura

 $120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00

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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