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Invoice
From:
SJ Towing

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

Invoice Number INV-20033
Invoice Date May 11, 2018
Due Date June 10, 2018
Total Due $475.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Devon A22

Hours Equipment RateSub Total
1.75 GP25 s/n AT35A03139,26' scissor s/n 0200180078

From: NHMH
To: 4122 Sorrento Valley Blvd

CS65762- 1.75 hrs

 $100.00$175.00
1.5 GP30 s/n AT13E30172

From:Solar Turbines Kearny Mesa
To: NHMH

WS6-35304

 $100.00$150.00
1.5 GP30 s/n 7AM00510

From: NHMH
To: 2477 N. Twin Oaks Valley Rd

WS6-38862

 $100.00$150.00
Sub Total $475.00
Tax $0.00
Total Due $475.00

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
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