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Invoice
From:
SJ Towing

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

Invoice Number INV-22628
Invoice Date June 8, 2020
Due Date July 8, 2020
Total Due $420.00
Customer:

Robert Chavez

A20

  1. 6/1/20

Hours Equipment RateSub Total
2 80ft. Boom lift #046269

Pick up lakeside yard
Drop off 6214 Agee St.

 $120.00$240.00
1.5 314 excavator #033106

Load Hawthorne chula Vista
Drop off spring valley

 $120.00$180.00
Sub Total $420.00
Tax $0.00
Total Due $420.00

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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