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Invoice
From:
SJ Towing

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

Invoice Number INV-21703
Invoice Date September 18, 2019
Due Date October 18, 2019
Total Due $660.00
Customer:
nhmh kevin

Keith A20

9/10/2019

Hours Equipment RateSub Total
2 Et4000#1063. (3). Chargers. P/u

From: nhmh San Marcos
To: 649 benet rd. Oceanside

$120.00$240.00
2 Skyjack #3226

From: nhmh. San Marcos
To: 1619 s rancho santa fe rd. San Marcos

$120.00$240.00
1.5 nisson 50

FROM: nhmh
TO GA 12220 parkway center dr.

 $120.00$180.00
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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