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Invoice
From:
SJ Towing

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

Invoice Number INV-21466
Invoice Date July 18, 2019
Due Date August 17, 2019
Total Due $480.00
Customer:
brayco

p.o.box 670 alpine
ca.91903

Keith  A20

service date : 7/18/2019

Hours Equipment RateSub Total
4 caterpillar 140h

FROM: santa ysabel job
TO: tom henkleys yard alpine

 $120.00$480.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

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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