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Invoice
From:
SJ Towing

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

Invoice Number INV-21078
Invoice Date March 18, 2019
Due Date April 17, 2019
Total Due $324.50
Customer:
hris rich

Manny/Joe A17

Date of service

3/18/19

Hours Equipment RateSub Total
1.45 Backhoe 035007 BKT A74745

From: brach 47
To: 1025 east main st
order#264962 load#263625

 $110.00$159.50
1.5 Dump truck 046235 skid steer 035325 BKT A77958

From: 1025 east main st
To: branch 42
order#264959 load#263622

 $110.00$165.00
Sub Total $324.50
Tax $0.00
Total Due $324.50

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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