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Invoice
From:
SJ Towing

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

Invoice Number INV-22999
Invoice Date September 16, 2020
Due Date October 16, 2020
Total Due $240.00
Customer:

Mike T A17 9/16/2020

Hours Equipment RateSub Total
2 CAT 420F2# 35158 Auger drive#A80028, Auger Bit#A78832

P/U HRIS Lakeside
D/O Jamal dr x Fowler Caynon dr
Order#292352 Load#292005

 $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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