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Invoice
From:
SJ Towing

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

Invoice Number INV-22549
PO # 3365766
Invoice Date May 11, 2020
Due Date June 10, 2020
Total Due $480.00
Customer:

Robert Chavez

A22

  1. 5/8/20
Hours Equipment RateSub Total
4 45 foot knuckle boom #145443

Pick up at Qubic job
Drop off Sunstate yard

$120.00$480.00
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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