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Invoice
From:
SJ Towing

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

Invoice Number INV-20735
Invoice Date November 26, 2018
Due Date December 26, 2018
Total Due $220.00
Customer:
Palm Engineering

7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495

keith A20

Hours Equipment RateSub Total
2 exchange volvo / case loaders

from : c.v. yard
to: la mesa job university and lowell st.

 $110.00$220.00
Sub Total $220.00
Tax $0.00
Discount -$0.00
Total Due $220.00

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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