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Invoice
From:
SJ Towing

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

Invoice Number INV-23606
Invoice Date February 1, 2021
Due Date March 5, 2021
Total Due $607.50
Customer:
NHMH Kevin

driver: Joe A
truck: A26
date: 2/1/2021

Hours Equipment RateSub Total
4.5 Trowin 60D tug

pickup: Solar Turbines, 4200 Ruffin Rd, san diego
delivered: NHMH san marcos
WS6-37544

 $135.00$607.50
Sub Total $607.50
Tax $0.00
Total Due $607.50

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.
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