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Invoice
From:
SJ Towing

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

Invoice Number INV-24987
Invoice Date October 7, 2021
Due Date November 10, 2021
Total Due $400.00
Customer:
*DoNotUse*NHMH Kevin

driver: Joe A
truck: A1
date: 10/7/21

Hours Equipment RateSub Total
4 2) blue ATC trailers

pickup: General Atomics, 16969 mesamint street, san diego
delivered: nhmh san marcos
picked up trailer at nhmh san marcos and returned it to 16761 via del campo court, san diego

$100.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

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
Thank you.
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