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Invoice
From:
SJ Towing

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

Invoice Number INV-25098
Invoice Date October 26, 2021
Due Date November 25, 2021
Total Due $810.00
Customer:
NHMH Kevin

Mike A18 10/26/21

Hours Equipment RateSub Total
6 Kalmar # 17065191

P/U 2415 Auto pkwy, Escondido
D/O 802 S Fries, Wilmington

$135.00$810.00
Sub Total $810.00
Tax $0.00
Total Due $810.00

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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