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Invoice
From:
SJ Towing

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

Invoice Number INV-23273
Invoice Date November 9, 2020
Due Date December 9, 2020
Total Due $240.00
Customer:

Mike T A17 11/9/2020

Hours Equipment RateSub Total
2 CAT 289# 341112 Auger drive# A78476, Auger bit# A77194, bucket#A74139

P/U HRIS Chula Vista
D/O E st x Bay Blvd
Order# 294773 Load# 294419

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

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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