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Invoice
From:
SJ Towing

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

Invoice Number INV-23294
Invoice Date November 12, 2020
Due Date December 12, 2020
Total Due $480.00
Customer:

Mike T A17 11/12/2020

Hours Equipment RateSub Total
2 CAT 926M # H16159 bucket #A035518

P/U 101 B Ave, Coronado
D/O HRIS Chula Vista
Order# 294958 Load # 294603

 $120.00$240.00
2 JLG 1200SJP # 45486

P/U 1127 F Ave, Coronado
D/O HRIS Chula Vista
Order# 294960 Load #294605

 $120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

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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