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Invoice
From:
SJ Towing

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

Invoice Number INV-21474
PO # 105588848
Invoice Date July 20, 2019
Due Date August 19, 2019
Total Due $1,320.00
Customer:

Robert  A17

7/19/2019

sunbelt s.d.p.p.  pc146

Hours Equipment RateSub Total
11 compressor #0010095

FROM: sunbelt s.d.p.p. pc146
to: blythe energy blythe ca.

 $120.00$1,320.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00

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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