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Invoice
From:
SJ Towing

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

Invoice Number INV-21399
Invoice Date June 25, 2019
Due Date July 25, 2019
Total Due $660.00
Customer:
nhmh kevin

Keith. A20

6/25/2019

Hours Equipment RateSub Total
1.5 Gp40

From: republic waste. Main st c v
To: nhmh. San marcos

 $120.00$180.00
2.0 G40 w/ attach.

From: main st recycling c v
To: nhmh San Marcos

$120.00$240.00
2.0 Gc45k w/ attach

From: nhmh sm
To: ajm packaging. El cajon

 $120.00$240.00
Sub Total $660.00
Tax $0.00
Total Due $660.00

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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