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Invoice
From:
SJ Towing

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

Invoice Number INV-24572
Invoice Date August 12, 2021
Due Date September 11, 2021
Total Due $312.50
Customer:
NHMH Kevin

Price  A17

date of service 8/9/2021

Hours Equipment RateSub Total
2.5 drexel sh30 forklift

FROM: nhmh san marcos yard
TO: 2580 corprate view dr.

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50

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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