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Invoice
From:
SJ Towing

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

Invoice Number INV-20562
Invoice Date September 27, 2018
Due Date October 27, 2018
Total Due $632.50
Customer:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Juan

truck 17

Hours Equipment RateSub Total
2.5 Forklift s/n 5mb00350

From nhmh
To 8753 kerns st otay
Ws6-35594
Note: forklift was not ready. Had to wait for mechanic to adjust an accessory belt.

$110.00$275.00
3.25 Forklift s/n at89a20308

From 8753 kerns st otay
To nhmh
Note: had to wait for nhmh mechanic to arrive and remove the forks. Had traffic going back north and back south.
Ws6-35594

 $110.00$357.50
Sub Total $632.50
Tax $0.00
Discount -$0.00
Total Due $632.50

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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