PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-21560
Invoice Date August 15, 2019
Due Date September 14, 2019
Total Due $360.00
Customer:
woodruff trenching

keith. A20

8/15/2019

Hours Equipment RateSub Total
3 580 case backhoe. #5

FROM; ocean ranch job. Oceanside
TO; summit rd. Santee

 $120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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
Page {PAGENO}/{nbpg}