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Invoice
From:
SJ Towing

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

Invoice Number INV-25100
Invoice Date October 28, 2021
Due Date November 27, 2021
Total Due $1,187.50
Customer:
summit rentals

Cortes

date of service 10/28/2021

Hours Equipment RateSub Total
9.5 foklifts, scissors and booms

FROM: san diego convention center
TO: summit yard

$125.00$1,187.50
Sub Total $1,187.50
Tax $0.00
Total Due $1,187.50

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
Thank you.
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