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Invoice
From:
SJ Towing

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

Invoice Number INV-22594
Invoice Date May 27, 2020
Due Date June 26, 2020
Total Due $240.00
Customer:

Mike T A22 5/27/2020

Hours Equipment RateSub Total
2 CAT 259D Skid steer#16537 Smooth bucket # A79424

P/U HRIS Lakeside
D/O Hopkins DR x Voight
Order#287217 Load# 286877

 $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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