PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-21895
Invoice Date October 31, 2019
Due Date November 30, 2019
Total Due $360.00
Customer:
west coast general

KEITH  A20

10/30/2019

Hours Equipment RateSub Total
3 job site trailer

FROM: san marcos bridge job yard
TO: 2302 52nd st. san diego pk mechanical yard

 $120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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
Page {PAGENO}/{nbpg}