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Invoice
From:
SJ Towing

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

Invoice Number INV-22841
Invoice Date August 8, 2020
Due Date September 7, 2020
Total Due $480.00
Customer:

Mike T A17 8/8/2020

Hours Equipment RateSub Total
2 CAT289 CAB # 34400 Brush hog# A78241

P/U 1820 Palm Canyon dr Borrego Springs
D/O HRIS Lakeside
Order# 290346 Load# 290002

 $120.00$240.00
2 Water truck# 46237

P/U 1820 Palm Canyon dr Borrego Springs
D/O HRIS Lakeside
Order# 290347 Load# 290003

 $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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