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Invoice
From:
SJ Towing

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

Invoice Number INV-23764
Invoice Date March 13, 2021
Due Date April 12, 2021
Total Due $240.00
Customer:
NHMH Kevin

Robert Chavez

A20

3/12/21

Hours Equipment RateSub Total
2 Mitsubishi forklift

Load at 1996 Don Lee Pl
Deliver to 7603 St Andrews Ave

 $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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