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Invoice
From:
SJ Towing

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

Invoice Number INV-20984
Invoice Date February 17, 2019
Due Date March 19, 2019
Total Due $750.00
Customer:
Pal Engineering

keeith. A20. 2/17/19

Hours Equipment RateSub Total
6 Paving machine

From: hwy 79. N/of Warner springs airport
To: pal yard. Ooh hwy 80

 $125.00$750.00
Sub Total $750.00
Tax $0.00
Total Due $750.00

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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