PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-23055
PO # 12270056
Invoice Date September 26, 2020
Due Date October 26, 2020
Total Due $1,080.00
Customer:

Robert Chavez

A20

9/24/20

Hours Equipment RateSub Total
9 10k forklift # 16895

Load Sunbelt National City
Drop off 84510 Johnson st.

$120.00$1,080.00
Sub Total $1,080.00
Tax $0.00
Total Due $1,080.00

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}