PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-21609
Invoice Date August 28, 2019
Due Date September 27, 2019
Total Due $600.00
Customer:
nhmh kevin

Brian A-18 8-28-19

Hours Equipment RateSub Total
2.5 5k #17056098

From solar turbines 2200 PCH
To NHMH escondido

$120.00$300.00
2.5 GC40k #17048524

From 1499 Poinsettia ave
To NHMH escondido

$120.00$300.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

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
Page {PAGENO}/{nbpg}