PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20467
Invoice Date August 30, 2018
Due Date September 29, 2018
Total Due $385.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2 Forklift gc70k6-le S/N at89b10277

From nhmh
To six to six, 175 via verde Cruz
EN600001013-1
Note: heavy traffic on the way north. Came back to nhmh to give the sign paperwork for the sell.

 $110.00$220.00
1.5 Fork attachment fem127-20f s/n 182517

From nhmh
To six to six, 175 via verde Cruz
EN600001013-1

 $110.00$165.00
Sub Total $385.00
Tax $0.00
Total Due $385.00

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}