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Invoice
From:
SJ Towing

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

Invoice Number INV-22581
Invoice Date May 20, 2020
Due Date June 19, 2020
Total Due $480.00
Customer:

Keith. A17

5/20/20

Hours Equipment RateSub Total
2 420 backhoe. #35007

From:br47
To: 11195. Westview pkwy.
Load: 286607. Order:286947

 $120.00$240.00
2 Cp44b roller #35213

From: br48
To: 5912 avenida chamnez
Load: 286603. Order: 286943

 $120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

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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