PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20293
Invoice Date July 19, 2018
Due Date August 18, 2018
Total Due $500.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2 Forklift s/n at20e00148

From 2620 commerce way. Vista
To nhmh

 $100.00$200.00
.75 Z30/20 boom s/n z30n06-8365

From nhmh
To 1450 Simpson way
Ws6-35434

 $100.00$75.00
2.25 Forklift s/n at12c00609

From nhmh
To milch rd & consolidated way
Cs600005871
Note: traffic on the way south. Had to wait for customer to arrive so I can deliver.

 $100.00$225.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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
Page {PAGENO}/{nbpg}