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Invoice
From:
SJ Towing

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

Invoice Number INV-20433
Invoice Date August 22, 2018
Due Date September 21, 2018
Total Due $1,265.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
1.25 Forklift 46811530878 w/ charger

From S J yard
To nhmh
Cs600005902

 $110.00$137.50
2 Forklift at12c00609

From 571 enterprise st. SDG and E
To 5016 Carlsbad blvd SDG and E
Cs600005895
Note: got traffic going west on 78. Both facilities had security gates to get inside.

 $110.00$220.00
.75 Forklift fn546610 w/ sb-euro adaptor

From nhmh
To 1311 specialty dr. Vista
Note: No work order Number

 $110.00$82.50
1 Stand up forklift 2sr3042900w/ charger

From 2349 la mirada. Vista
To nhmh
Cs600005886

 $110.00$110.00
.75 4 forklift

From 10895 thornmint rd. Ste. E
Cancelled on site.
I try to call contact. I was able to get a cell number and no answer. Kevin then try calling to find out everybody left.

 $110.00$82.50
2.25 Man lift WAV50 s/n 9A139665

From 1321 Linda vista dr
To nhmh
No work order number
Note: equipment inside warehouse near exit. Needed forklift to get it out. Their lift was inside the wearhouse and only way out was through the loading docks. I used the trailer to help it get out and back in. They got the forklift stuck by the exit so had to help them get it unstuck so we could load the equipment.

 $110.00$247.50
3.5 Forklift Toyota s/n 10662

From nhmh
To 42136 Remington ave Temecula
Wf6-40755

 $110.00$385.00
Sub Total $1,265.00
Tax $0.00
Total Due $1,265.00

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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