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Invoice
From:
SJ Towing

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

Invoice Number INV-21367
Invoice Date June 19, 2019
Due Date July 19, 2019
Total Due $480.00
Customer:
nhmh kevin

Keith  A20

6/19/2019

nhmh

Hours Equipment RateSub Total
2 stand up reach truck # 17045298

FROM; 985 poinsettia suite A vista
TO; 2685 s. melrose vista

$120.00$240.00
2 ws6-35721 cat c6500

FROM: NHMH san marcos
TO: pepsi-cola 7995 armour st s.d.

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00

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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