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Invoice
From:
SJ Towing

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

Invoice Number INV-21511
Invoice Date July 29, 2019
Due Date August 28, 2019
Total Due $705.00
Customer:
nhmh kevin

Keith. A17

7/29/2019

 

Hours Equipment RateSub Total
3 Kalmar. Cj5837

From: cymer. Rb
To: nhmh. Sm

$135.00$405.00
2.5 cat bp18kt vin#etb5b00842

FROM: 11545 sorrento valley rd
TO; 9060 activity rd. (45 min stand by)

 $120.00$300.00
Sub Total $705.00
Tax $0.00
Total Due $705.00

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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