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Invoice
From:
SJ Towing

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

Invoice Number INV-23836
Invoice Date March 30, 2021
Due Date April 29, 2021
Total Due $330.00
Customer:
summit rentals

Doug A22 3/30/2021

Hours Equipment RateSub Total
3 150kw. Generator

pick up United Rentals
220 distribution st san marcos
To Air & gas tech. 11433 woodside ave Santee

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00

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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