PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-22449
Invoice Date April 1, 2020
Due Date May 1, 2020
Total Due $247.50
Customer:
nhmh kevin

Devon A22
Date of Service: 4/1/20

Hours Equipment RateSub Total
2.25 GP40K 0669

From: 2740 Tidelands Ave
To: NHMH

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

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
Page {PAGENO}/{nbpg}