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Invoice
From:
SJ Towing

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

Invoice Number INV-24806
PO # 222632
Invoice Date September 17, 2021
Due Date October 17, 2021
Total Due $937.50
Customer:
Equipmentshare

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

Hours Equipment RateSub Total
7.5 Water truck # 13427 and gen # 164838

FROM: los alamitos race track Cyress ca.
TO: 555 e valley pkwy hospital job

 $125.00$937.50
Sub Total $937.50
Tax $0.00
Total Due $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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