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Invoice
From:
SJ Towing

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

Invoice Number INV-20743
PO # dick / jr
Invoice Date November 29, 2018
Due Date December 29, 2018
Total Due $990.00
Customer:
west coast general

Keith  A20

Hours Equipment RateSub Total
9 move containers , equipment in yard

from: el cajon blvd and fairmont yard s.d.
to: twinoaks valley rd and barham jobsite. ucsm

 $110.00$990.00
Sub Total $990.00
Tax $0.00
Total Due $990.00

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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