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Invoice
From:
SJ Towing

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

Invoice Number INV-22665
Invoice Date June 17, 2020
Due Date July 17, 2020
Total Due $600.00
Customer:

Mike T A17 6/17/2020

Hours Equipment RateSub Total
2.5 CAT 289D #34631 smooth#A77543

P/U HRIS Chula Vista
D/O Pine Hills rd x Eagle Peak Julian
Order#288275 Load#287936

 $120.00$300.00
2.5 CAT 303.5E2 #35218 Auger Drive#A77659 Bit #A79440 ExtensionA79207 Extension#A79208

P/U Jess Martin Park Julian
D/O HRIS Lakeside
Order# 288082 Load# 287743

 $120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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