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Invoice
From:
SJ Towing

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

Invoice Number INV-22367
Invoice Date March 8, 2020
Due Date April 7, 2020
Total Due $240.00
Customer:
nhmh kevin

Robert Chavez

A20

3/6/2020

Hours Equipment RateSub Total
2 Forklift #17003972

Load CED warehouse
Unload Naumann Hobbs

$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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