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Invoice
From:
SJ Towing

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

Invoice Number INV-20254
Invoice Date July 10, 2018
Due Date August 9, 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
2.5 Forklift s/n fn425311

From nhmh
To solar turbines. Harbor dr.
Ws6-35394

 $100.00$250.00
2 Forklift s/n at12c00609

From nhmh
To milch rd. & consolidated way

Cs600005864
Note: had to this as the second drop off because no one was going to be on site until 830-9. They showed up at 9

 $100.00$200.00
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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