PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-22633
Invoice Date June 8, 2020
Due Date July 8, 2020
Total Due $630.00
Customer:
BGS

Robert Chavez

A20

6/8/20

Hours Equipment RateSub Total
5.25 Skip loader and 305 excavator

Load mira mesa
Drop off corona

 $120.00$630.00
Sub Total $630.00
Tax $0.00
Total Due $630.00

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
Page {PAGENO}/{nbpg}