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Invoice
From:
SJ Towing

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

Invoice Number INV-21537
Invoice Date August 2, 2019
Due Date September 6, 2019
Total Due $405.00
Customer:
nhmh kevin

driver: Joe
truck: A17
date: 8/2/19

Hours Equipment RateSub Total
3 Kalmar DCE140-6

pickup: NHMH san marcos
delivered: solar turbines, 2200 pacific hwy, san diego
CS6-6294

 $135.00$405.00
Sub Total $405.00
Tax $0.00
Total Due $405.00

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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