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Invoice
From:
SJ Towing

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

Invoice Number INV-21444
Invoice Date July 12, 2019
Due Date August 11, 2019
Total Due $2,500.00
Customer:
nhmh kevin

signs  151571

6/17/2019

Hours Equipment RateSub Total
1 rt 775 terex crane

FROM: NHMH s.m.
TO: nassco gate #2

 $2,500.00$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

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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