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Invoice
From:
SJ Towing

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

Invoice Number INV-24895
Invoice Date September 28, 2021
Due Date October 28, 2021
Total Due $300.00
Customer:
*DoNotUse*NHMH Kevin

Keith  A25

date of service 9/27/2021

Hours Equipment RateSub Total
2.5 15k warehouse forklift

FROM: s d machinery movers poway
TO; 6-2-6 rentals

 $120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

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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