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Invoice
From:
SJ Towing

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

Invoice Number INV-21613
Invoice Date August 26, 2019
Due Date September 27, 2019
Total Due $302.50
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Devon A22
Date of Service: 8/26/19

Hours Equipment RateSub Total
2.75 5K WHFK AT35A05258

From NHMH
To 3605 Pacific HWY

 $110.00$302.50
Sub Total $302.50
Tax $0.00
Total Due $302.50

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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