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Invoice
From:
SJ Towing

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

Invoice Number INV-21192
Invoice Date April 22, 2019
Due Date May 22, 2019
Total Due $375.00
Customer:
nhmh kevin

KEITH. A20. 4/22/2019

cs6-6189

Hours Equipment RateSub Total
3 Kalmar. 17004073

From: nhmh
To: 1335 broadway st sd

 $125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

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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