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Invoice
From:
SJ Towing

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

Invoice Number INV-24362
Invoice Date July 1, 2021
Due Date July 31, 2021
Total Due $357.50
Customer:
NHMH Kevin

Robert Chavez

A22

6/29/21

Hours Equipment RateSub Total
3.25 Bobcat 835 skid steer # 17046798

Load at 881 Energy Way
Deliver to Naumann Hobbs

$110.00$357.50
Sub Total $357.50
Tax $0.00
Total Due $357.50

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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