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Invoice
From:
SJ Towing

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

Invoice Number INV-21891
Invoice Date October 28, 2019
Due Date November 28, 2019
Total Due $357.50
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Devon A22
Date of Service: 10/28/19

Hours Equipment RateSub Total
3.25 26' Scissor, Cat 5K Forklift 17045134

From: SS Yard
To: 5200 Illuwina Way

 $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
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