PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-21742
Invoice Date September 26, 2019
Due Date October 26, 2019
Total Due $300.00
Customer:

Keioth A20

9/26/2019

ORDER; 275447  LOAD: 274111

Hours Equipment RateSub Total
2.5 cb24 34266

FROM: br48 escondido
TO: west coast gen e palomar and brandywine

 $120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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}