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Invoice
From:
SJ Towing

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

Invoice Number INV-20763
Invoice Date December 3, 2018
Due Date January 4, 2019
Total Due $275.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver: joe
Truck: A18

Hours Equipment RateSub Total
2.5 Bendi B40AC

Pickup: NHMH san marcos
Delivered: general atomics, bldg 85, 12889 gregg street, poway
WS6-35689

 $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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