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Invoice
From:
SJ Towing

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

Invoice Number INV-25490
PO # 335576
Invoice Date December 30, 2021
Due Date January 29, 2022
Total Due $937.50
Customer:
Equipmentshare

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

Mike  A18

date of service 12/27/2021

Hours Equipment RateSub Total
7.5 so cal boon 40-01

FROM: c.v. yard
TO: 1260 s brand blvd glendale

 $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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