PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-25570
Invoice Date December 6, 2022
Due Date February 9, 2022
Total Due $312.50
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

driver: Joe A
truck: A26
date: 1/6/21

Hours Equipment RateSub Total
2.5 GP25 forklift

pickup: nhmh san marcos
delivered: pasha, 1309 bay marina drive, national city

 $125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50

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
Thank you.
Page {PAGENO}/{nbpg}