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Invoice
From:
SJ Towing

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

Invoice Number INV-21461
Invoice Date July 16, 2019
Due Date August 15, 2019
Total Due $540.00
Customer:
brayco

p.o.box 670 alpine
ca.91903

Keith  A20

service date: 7/16/2019

Hours Equipment RateSub Total
4.5 caterpillar 140h

FROM: 2390 willets rd. alpine
TO: s/end of schoolhouse rd. santa ysabel ca.

$120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00

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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