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Invoice
From:
SJ Towing

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

Invoice Number INV-21084
Invoice Date March 19, 2019
Due Date April 18, 2019
Total Due $467.50
Customer:
barnard pipeline

Manny/joe A17

Date of service

3/19/19

Hours Equipment RateSub Total
1.25 Mini ex

From: 5098 shore dr.
To:1040 pine st.

 $110.00$137.50
3 Skidsteer

From: 826 seabright ln.
To: 1040 pine st.

 $110.00$330.00
Sub Total $467.50
Tax $0.00
Total Due $467.50

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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