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Invoice
From:
SJ Towing

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

Invoice Number INV-21464
Invoice Date July 17, 2019
Due Date August 16, 2019
Total Due $240.00
To:
hris rich

Keith  A20

service date: 7/17/2019

hris  br7    order #271509  load: 270176

Hours Equipment RateSub Total
2 cat backhoe #34460 w/bkt #a78342

FROM: HRIS br47
TO: palm promenade 770 dennery ave.

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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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