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Invoice
From:
SJ Towing

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

Invoice Number INV-21240
Invoice Date May 1, 2019
Due Date May 31, 2019
Total Due $990.00
Customer:
integrity tactical solutions

Keith  A20  4/30/2019

Hours Equipment RateSub Total
9 concrete panels

FROM: old hwy 80 yard
TO: I.B.O.L.F.

 $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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