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Invoice
From:
SJ Towing

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

Invoice Number INV-22643
Invoice Date June 11, 2020
Due Date July 11, 2020
Total Due $480.00
Customer:

Mike T A17 6/11/2020

Hours Equipment RateSub Total
2 CAT 308E2 #34446 Bucket#A79012

P/U HRIS Chula Vista
D/O Monument Peak rd Mt Laguna
Order# 288011 Load# 287671

 $120.00$240.00
2 HM215C mulcher #A77251

P/U HRIS Lakeside
D/O 3 mi north of Monument peak rd Mt Laguna
Order#288015 Load# 287675

 $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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