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Invoice
From:
SJ Towing

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

Invoice Number INV-21663
Invoice Date September 9, 2019
Due Date October 9, 2019
Total Due $1,567.50
Customer:
Pal Engineering

Matt  A20

9/8/2019

(3) loads with 6 rails each

Hours Equipment RateSub Total
9.5 k-rails

FROM; alpine yard
TO; interstate 8 and hwy 15

 $165.00$1,567.50
Sub Total $1,567.50
Tax $0.00
Total Due $1,567.50

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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