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Invoice
From:
SJ Towing

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

Invoice Number INV-21628
Invoice Date August 30, 2019
Due Date September 30, 2019
Total Due $275.00
Customer:
nhmh kevin

Devon A22
Date of Service: 8/30/19

Hours Equipment RateSub Total
2.5 GP40 AT4010821

From: 13527 Moreno Ave
To: NHMH

 $110.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

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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