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Invoice
From:
SJ Towing

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

Invoice Number INV-22322
Invoice Date February 24, 2020
Due Date March 25, 2020
Total Due $440.00
Customer:
nhmh kevin

Devon A22
Date of Service: 2/24/20

Hours Equipment RateSub Total
2.25 5k WHFK ATB3051502

From: NHMH
To: 10210 Genetic Center Dr

*Cancelled

$110.00$247.50
1.75 Sweeper 1894422

From: NHMH
To: Solar Turbines (Pacific Hwy)

 $110.00$192.50
Sub Total $440.00
Tax $0.00
Total Due $440.00

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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