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Invoice
From:
SJ Towing

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

Invoice Number INV-21014
Invoice Date February 26, 2019
Due Date March 28, 2019
Total Due $350.00
Customer:
BGS

Manny A14

Date of service

2/21/19

Hours Equipment RateSub Total
3.5 20' container

From: rosecrans cemetery
To: Pacific steal national city

 $100.00$350.00
Sub Total $350.00
Tax $0.00
Total Due $350.00

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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