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Invoice
From:
SJ Towing

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

Invoice Number INV-22815
Invoice Date August 3, 2020
Due Date September 2, 2020
Total Due $385.00
Customer:

Keith  A22

8/3/2020

 

Hours Equipment RateSub Total
2 289d skid steer 35862

FROM: hris escondido
TO: requeza st and camino de orchidia st encinitas
LOAD: 290096 order# 290440

 $110.00$220.00
1.5 259d cab steer # 35086

FROM: 1888 montgomery ave
TO: hris chula vista
LOAD: 289942 order: 290286

 $110.00$165.00
Sub Total $385.00
Tax $0.00
Total Due $385.00

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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