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Invoice
From:
SJ Towing

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

Invoice Number INV-23630
Invoice Date February 9, 2021
Due Date March 11, 2021
Total Due $960.00
Customer:
*DoNotUse*NHMH Kevin

Mike T A25 2/9/2021

Hours Equipment RateSub Total
2 CAT 28000 SER# 2339

P/U NHMH San Marcos
D/O 10604 WestView Pkwy, Miramesa

 $120.00$240.00
2 Mits forklift# 17059551

P/U 2260 Jimmy Duarante
D/O 2141 Newton Ave

 $120.00$240.00
2 Pallet Jack# 17075225

P/U NHMH San Marcos
D/O 7597 Bristow, Otay Mesa

 $120.00$240.00
2 ZCAT# 17045134

P/U 297 Rosecrans
D/O NHMH San Marcos

 $120.00$240.00
Sub Total $960.00
Tax $0.00
Total Due $960.00

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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