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Invoice
From:
SJ Towing

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

Invoice Number INV-23162
Invoice Date October 13, 2020
Due Date November 18, 2020
Total Due $480.00
Customer:

Robert Chavez

A20

10/13/20

Hours Equipment RateSub Total
2 Tl 1055D # 35493

Load Hawthorne Chula Vista
Drop off Hacienda Dr.
Load: 293155
Order: 293505

 $120.00$240.00
2 Tamper # 36386

Load Hawthorne Chula Vista
Drop of Hacienda Dr
Load: 293153
Order: 293503

 $120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

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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