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Invoice
From:
SJ Towing

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

Invoice Number INV-22032
Invoice Date December 6, 2019
Due Date January 6, 2020
Total Due $220.00
Customer:
nhmh kevin

Devon A22
Date of Service: 12/6/19

Hours Equipment RateSub Total
2 26' Scissor 100626

From: NHMH
To: 132 W. 8th St

 $110.00$220.00
Sub Total $220.00
Tax $0.00
Discount -$0.00
Total Due $220.00

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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