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Invoice
From:
SJ Towing

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

Invoice Number INV-22946
Invoice Date September 7, 2020
Due Date October 7, 2020
Total Due $240.00
Customer:
NHMH Kevin

Robert Chavez

A22

9/2/20

Hours Equipment RateSub Total
2 Forklift # 17046032

Load San Marcos
Drop off San Ysidro

 $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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