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Invoice
From:
SJ Towing

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

Invoice Number INV-22977
Invoice Date September 11, 2020
Due Date October 11, 2020
Total Due $480.00
Customer:
BGS

Mike T A17 9/11/2020

Hours Equipment RateSub Total
4 Skip Loader

P/U Tortuga X Hacienda, Vista
D/O Sherman Rd x McCall rd Menifee

 $120.00$480.00
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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