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Invoice
From:
SJ Towing

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

Invoice Number INV-22335
PO # 11460588
Invoice Date February 20, 2020
Due Date March 20, 2020
Total Due $360.00
Customer:

Mike T A17
Date of Service: 2/20/20

Hours Equipment RateSub Total
3 Chipper #EC50100102

From: Sunbelt Imperial
To: PC1202

 $120.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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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