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Invoice
From:
SJ Towing

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

Invoice Number INV-23418
Invoice Date December 12, 2020
Due Date January 11, 2021
Total Due $240.00
Customer:
NHMH Kevin

Mike W A25 12/11/20

Hours Equipment RateSub Total
2 Warehouse forklift

Unit # 17058551
From San Marcos
To 2141 Newton Ave 92113

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

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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