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Invoice
From:
SJ Towing

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

Invoice Number INV-23354
PO # WS6-37283
Invoice Date November 25, 2020
Due Date December 25, 2020
Total Due $240.00
Customer:
nhmh kevin

Robert Chavez

A20

11/25/20

Hours Equipment RateSub Total
2 19ft. Scissor lift # 313661

Load at Naumann Hobbs yard
Deliver to 2819 Loker Ave E

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

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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