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Invoice
From:
SJ Towing

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

Invoice Number INV-21064
Invoice Date March 12, 2019
Due Date April 11, 2019
Total Due $330.00
Customer:
nhmh kevin

Manny/Devon A17

Date of service

3/12/19

Hours Equipment RateSub Total
3 TE 40-30 #17041530

From: NHMH
TO: 850 lagoon dr

 $110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00

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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