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Invoice
From:
SJ Towing

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

Invoice Number INV-25079
Invoice Date October 22, 2021
Due Date November 21, 2021
Total Due $312.50
Customer:
summit rentals

Joe  A17

date of service 10/22/2021

Hours Equipment RateSub Total
2.5 scissor lifts #455, #206, #549, #1177, #1726

FROM: san diego convention ctr
TO: summit c.v. yard

 $125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50

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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