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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20553
Invoice Date September 25, 2018
Due Date October 25, 2018
Total Due $302.50
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2.75 Forklift s/n at83f32184

From nhmh
To 12550 Stowe dr.
Eu600001622-1

 $110.00$302.50
Sub Total $302.50
Tax $0.00
Total Due $302.50

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
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