Paid

Invoice

From:

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

Invoice Number INV-21043
Invoice Date March 7, 2019
Due Date April 6, 2019
Total Due $30.00
To:
S J Towing Inc.

Manny A14

Date of service

3/6/19

Hours Equipment RateSub Total
2 Street stock #40 (shop time)

From: SJ yard
To: 2021 Oceanside blvd

$15.00$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00