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Invoice
From:
SJ Towing

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

Invoice Number INV-23043
Invoice Date September 25, 2020
Due Date October 25, 2020
Total Due $385.00
Customer:
NHMH Kevin

Joe. A22

9/24/2020

Hours Equipment RateSub Total
3.5 3wheel eletric.

From: marsat crt Chula Vista
To: nhmh San Marcos

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00

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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