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Invoice
From:
SJ Towing

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

Invoice Number INV-21083
Invoice Date March 19, 2019
Due Date April 18, 2019
Total Due $361.25
Customer:
hris rich

Manny A14

Date of service

3/19/19

Hours Equipment RateSub Total
2.25 36" bakhoe bkt A72255T

From: branch 47
To: 1852 scenic view place
Order# 265036 load#263699

 $85.00$191.25
2 Braker A71852

From: 1852 scenic view place
To: branch 47
Order# 264973 load#26363

 $85.00$170.00
Sub Total $361.25
Tax $0.00
Total Due $361.25

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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