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Invoice
From:
SJ Towing

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

Invoice Number INV-23923
Invoice Date April 13, 2021
Due Date May 15, 2021
Total Due $600.00
Customer:
NHMH Kevin

driver: Joe A
truck: A26
date: 4/13/21

Hours Equipment RateSub Total
2 toyota 7FGCU25

pickup: nhmh san marcos
delivered: playground warehouse, 5555 santa fe street, san diego
WS6-37746

 $120.00$240.00
1.5 EFG115-24 forklift #FN597177

pickup: nhmh san marcos
delivered: sharp healthcare, 3572 corporate court, san diego
picked up drexel slt30 and returned to nhmh san marcos
WS6-37748

 $120.00$180.00
1.5 towmotor shop lift 163658

pickup: nhmh san marcos
delivered: pool and electric, 1919 friendship drive, el cajon
picked up unicarrier forklift 17056565 and returned to nhmh san marcos
WS6-37760

 $120.00$180.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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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