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Invoice
From:
SJ Towing

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

Invoice Number INV-22284
Invoice Date February 5, 2020
Due Date March 5, 2020
Total Due $687.50
Customer:
nhmh kevin

Devon A22
Date of Service: 2-5-20

Hours Equipment RateSub Total
2.5 GC-25 17046034

From: 2550 Britannia Blvd
To: NHMH

 $110.00$275.00
1.25 Pallet Jack 98244826

From: NHMH
To: 1335 Park Center Drive

WS6-36690

 $110.00$137.50
1.25 Fork-Lift EC25N2-AC ATB3051502

From: NHMH
To: 1825 Diamond St

CS6-6470

 $110.00$137.50
1.25 Pallet Jack 98244827

From: NHMH
To: 16945 Camino San Bernardo Dr

WS6-36701

 $110.00$137.50
Sub Total $687.50
Tax $0.00
Total Due $687.50

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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