PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-24884
Invoice Date September 16, 2021
Due Date October 27, 2021
Total Due $240.00
Customer:
*DoNotUse*NHMH Kevin

driver: Joe A
truck: A28
date: 9/16/21

Hours Equipment RateSub Total
2 gem cart 1661232

pickup: nhmh san marcos
delivered: 3483 dunhill street, bldg 34
WS6-38116

 $120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

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.
Page {PAGENO}/{nbpg}