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Invoice
From:
SJ Towing

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

Invoice Number INV-23263
Invoice Date November 7, 2020
Due Date December 7, 2020
Total Due $632.50
Customer:
BGS

Robert Chavez

A22

11/5/20

Hours Equipment RateSub Total
5.75 Skip loader

Load at 20707 S Avalon
Drop off at 28621 Marguerite Pkwy

$110.00$632.50
Sub Total $632.50
Tax $0.00
Total Due $632.50

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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