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Invoice
From:
SJ Towing

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

Invoice Number INV-25594
Invoice Date January 13, 2022
Due Date February 12, 2022
Total Due $1,625.00
Customer:
summit rentals

cortes 54602

date of service 12/17/2021

Hours Equipment RateSub Total
13 (18) forklifts, (1) boom

FROM: s.d.convention center
TO: c.v. yard

 $125.00$1,625.00
Sub Total $1,625.00
Tax $0.00
Total Due $1,625.00

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
Thank you.
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