PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20821
Invoice Date December 28, 2018
Due Date January 27, 2019
Total Due $660.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Hours Equipment RateSub Total
1.75 GTH5519-15737

From:N. Santa Feave and Vista village dr

 $110.00$192.50
2 GC40-AT87A31234

From:NHMH
To:6500 Federal blvd

 $110.00$220.00
2.25 DP150-T39A10297

From:NHMH
To:14107 Stowe Dr BLVD 14

 $110.00$247.50
Sub Total $660.00
Tax $0.00
Total Due $660.00

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}