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Invoice
From:
SJ Towing

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

Invoice Number INV-23079
Invoice Date October 1, 2020
Due Date December 1, 2020
Total Due $357.50
Customer:

Robert Chavez

A22

9/28/20

Hours Equipment RateSub Total
2.25 305 mini excavator #034104

Load Hawthorne Escondido
Unload 429 Broadway
Load: 292420
Order: 292767

 $110.00$247.50
1 289 skid steer # 035706

Load Dairymart rd.
Unload Hawthorne Chula Vista
Load: 292348
Order: 292695

 $110.00$110.00
Sub Total $357.50
Tax $0.00
Total Due $357.50

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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