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Invoice
From:
SJ Towing

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

Invoice Number INV-22793
PO # 11987532
Invoice Date July 25, 2020
Due Date August 24, 2020
Total Due $300.00
Customer:

Mike T A20 7/25/2020

Hours Equipment RateSub Total
2.5 45” JLG 450AJ #10034930

P/U Sunbelt Escondido
D/O 13300 Alpine Dr Poway

 $120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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