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Invoice
From:
SJ Towing

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

Invoice Number INV-23802
Invoice Date March 19, 2021
Due Date April 18, 2021
Total Due $300.00
Customer:
NHMH Kevin

Mike A18 3/19/2021

Hours Equipment RateSub Total
2.5 Toyota elec forkilift# 17084679

P/U 960 Sherman st
D/O NHMH 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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