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Invoice
From:
SJ Towing

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

Invoice Number INV-20430
Invoice Date August 21, 2018
Due Date September 20, 2018
Total Due $165.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
1.5 Forklift 46811530878

From 505 main st Chula Vista
To S J yard
Note: when to pick up and they were still using the forklift. They told me they only had a few moves left. Then they told me they had to change some wire from charger because the ones they came with were too short. So I had to wait for them to change that.

 $110.00$165.00
Sub Total $165.00
Tax $0.00
Total Due $165.00

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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