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Invoice
From:
SJ Towing

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

Invoice Number INV-23877
Invoice Date April 2, 2021
Due Date May 6, 2021
Total Due $275.00
Customer:
NHMH Kevin

driver: Joe A
truck: A26
date: 4/2/21

Hours Equipment RateSub Total
2.5 FGC25N #AF82F45974

pickup: 7603 saint andrews st, otay
delivered: 2260 jimmy durante blvd, del mar
CS6-6639

 $110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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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