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Invoice
From:
SJ Towing

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

Invoice Number INV-20418
Invoice Date August 16, 2018
Due Date September 15, 2018
Total Due $550.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
1 Forklift at35a03139

From 13100 danielson st. Poway
To nhmh
Cs600005860

 $100.00$100.00
.75 Forklift at35a03143

From 13100 danielson st. Poway
To nhmh
Cs600005702

 $100.00$75.00
1.5 Jlg scissor 0200238600

From 3285 corporate view vista
To nhmh
Ws6-35507
Note: once I got to site. They told me that the scissor lift sometimes work and they were trying to get the most time of it before the lift stop working. I had to wait so they can drive it out to me. I called nhmh to let them know the situation.

 $100.00$150.00
2.25 Forklift Drexel 46811530878

From nhmh
To 505 main st. Chula Vista
Cs600005902
Note: heavy traffic going south

 $100.00$225.00
Sub Total $550.00
Tax $0.00
Total Due $550.00

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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