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Invoice
From:
SJ Towing

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

Invoice Number INV-23570
Invoice Date January 22, 2021
Due Date February 23, 2021
Total Due $480.00
Customer:
NHMH Kevin

Driver: Joe
Truck: A18
Date: 1/22/2021

Hours Equipment RateSub Total
2 5k forklift

Pickup: nhmh san marcos
Delivered: illumina, 5200 illumina way, san diego

 $120.00$240.00
2 5k hyster forklift

Pickup: nhmh san marcos
Delivered: 1900 weld blvd, el cajon

$120.00$240.00
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
Thank you.
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