PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20419
Invoice Date August 16, 2018
Due Date September 15, 2018
Total Due $742.50
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
5 Forklift at83f50382

From Pepsi riverside
To nhmh
Ws6-35388

 $110.00$550.00
1.75 Forklift af82f45003

From nhmh
To 7577 airway rd suite 106
En600001059-1
Note: heavy traffic going south.

$110.00$192.50
Sub Total $742.50
Tax $0.00
Total Due $742.50

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}