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Invoice
From:
SJ Towing

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

Invoice Number INV-25273
Invoice Date November 22, 2021
Due Date December 22, 2021
Total Due $275.00
Customer:
NHMH Kevin
Hours Equipment RateSub Total
2.5 atc trailer # 17090229 box trailer

FROM: nhmh san marcos
TO: G.A. 16969 mesamint st. s.d.

$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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