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Invoice
From:
SJ Towing

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

Invoice Number INV-20142
Invoice Date June 13, 2018
Due Date July 13, 2018
Total Due $450.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
1.25 Toyota stand up 7rbu2334281

From 11906 teach center crt. Poway
To nhmh
Ws6-35371

 $100.00$125.00
1.75 Sweeper 665oxp

From nhmh
To 3550 general atomics crt. Building #29
Ws6-35356
Note: once I passed threw security I called the contact & I had to wait on the side for an escort.

 $100.00$175.00
1.5 Forklift s/n 60885

From nhmh
To 500 W. 16th National City
Ws6-35354

 $100.00$150.00
Sub Total $450.00
Tax $0.00
Total Due $450.00

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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