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Invoice
From:
SJ Towing

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

Invoice Number INV-20451
PO # 9065298
Invoice Date August 28, 2018
Due Date September 27, 2018
Total Due $715.00
Customer:

Keith

A20

Hours Equipment RateSub Total
6.5 12k reachlift #1028202

From: imperial yard
To: cuyamaca rancho park 13652. Hwy79

 $110.00$715.00
Sub Total $715.00
Tax $0.00
Total Due $715.00

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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