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Invoice
From:
SJ Towing

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

Invoice Number INV-24311
Invoice Date June 25, 2021
Due Date July 25, 2021
Total Due $300.00
Customer:
NHMH Kevin

Keith  A26

date of service  6/24/2021

Hours Equipment RateSub Total
2.5 vr1056c reachlift

FROM: IMIA 2697 main st. S.D.
TO: NHMH yard san marcos

 $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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