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Invoice
From:
SJ Towing

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

Invoice Number INV-24679
PO # 213361
Invoice Date August 24, 2021
Due Date September 23, 2021
Total Due $362.50
Customer:
Equipmentshare

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

Mike A18 8/24/21

Hours Equipment RateSub Total
2.5 36k Forklift# 160510

P/U Equipmentshare Chula Vista
D/O 140 W 18th st, National City

 $145.00$362.50
Sub Total $362.50
Tax $0.00
Total Due $362.50

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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