PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-24842
PO # 223148
Invoice Date September 21, 2021
Due Date October 21, 2021
Total Due $1,875.00
Customer:
Equipmentshare

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

Joe S A25 09/21/21

Hours Equipment RateSub Total
15 Kabota 4wd Cart X2, 4000 Gal Water Truck

P/u @ Equipment share Chula Vista
Was given bad address then had to wait for authorization before unloading
D/o @ Wileys Well Rd. just North East of the Prison Blythe

$125.00$1,875.00
Sub Total $1,875.00
Tax $0.00
Total Due $1,875.00

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.
Page {PAGENO}/{nbpg}