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Invoice
From:
SJ Towing

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

Invoice Number INV-25108
PO # 235364
Invoice Date October 26, 2021
Due Date November 25, 2021
Total Due $1,375.00
Customer:
Equipmentshare

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

Joe S. A25 10/26/21

Hours Equipment RateSub Total
11.0 Mini Ex. W\ Bucket & Breaker #161717, Skid Steel Broom Box #126576, Forklift x2 #132035, #182989

Picked up Mini Ex. & Attachments @ 19006 Wiley Well Rd. Blythe
Picked up Forklifts and broom @ Equipment share Fontana
Delivered @ Equipment Share Chula Vista
After loading forklift, removed propane tanks to leave in Fontana. Had to install different one in Chula Vista to unload

 $125.00$1,375.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00

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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