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Invoice
From:
SJ Towing

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

Invoice Number INV-24965
PO # 228344
Invoice Date October 6, 2021
Due Date November 5, 2021
Total Due $250.00
Customer:
Equipmentshare

invoices for unumbered assets- billing@equipmentshare.com
questions- ap.invoicing@equipmentshare.com

driver: Joe A
truck: A26
date: 10/6/21

Hours Equipment RateSub Total
2 40' electric boom #180065

pickup: equipment share, main street, chula vista
delivered: Costco, 895 east h street, chula vista
picked up 40' boom #127016 on site and returned to equipment share

$125.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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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