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Invoice
From:
SJ Towing

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

Invoice Number INV-20372
Invoice Date August 6, 2018
Due Date September 5, 2018
Total Due $575.00
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2.25 Forklift s/n at33a50130

From 4200 Ruffin rd
To nhmh
Ws6-35488

 $100.00$225.00
1 Forklift s/n at81f90015

From zodiac pool. 2620 commerce way. Vista
To nhmh
Cs600005726
Note: I called the customer 2 times and no answer. originally I was going to pick up 2 sit down forklift. But they needed the newer forklift. So they gave me different forklift. I called Kevin to make the proper adjustments for the pick up. Had to wait for them to find the other stand ups and forklift.

 $100.00$100.00
1 Stand up s/n 6jr3225906

From zodiac pool. 2620 commerce way. Vista
To nhmh
Cs600005726

 $100.00$100.00
1.5 Cs600005724

From zodiac pool. 2620 commerce way. Vista
To nhmh
Cs600005724

 $100.00$150.00
Sub Total $575.00
Tax $0.00
Total Due $575.00

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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