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Invoice
From:
SJ Towing

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

Invoice Number INV-25000
PO # 232470
Invoice Date October 14, 2021
Due Date November 13, 2021
Total Due $1,937.50
Customer:
Equipmentshare

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

Joe S. A25 10/14/21

Hours Equipment RateSub Total
8.5 Mini Ex. W\ Bucket #164140, Wacker #134622 Water Trailer #132823

P\u @ 770 S. Castle Dome Ave.
When I arrived for pick up mini ex. was out of fuel, went and got $25.01 in fuel and added to machine, then was able to load equipment.
D\o @ Equipment share Chula Vista

 $125.00$1,062.50
7.0 524p John Deer Loader # 161268

P\u @ Equipment Share Chula Vista
D\o @ 13131 Crossroads Parkway S.

$125.00$875.00
Sub Total $1,937.50
Tax $0.00
Total Due $1,937.50

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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