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Invoice
From:
SJ Towing

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

Invoice Number INV-25132
PO # 235835
Invoice Date November 2, 2021
Due Date December 2, 2021
Total Due $1,500.00
Customer:
Equipmentshare

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

Hours Equipment RateSub Total
6 forklift # 33598

FROM: c.v.yard
TO: L.A. convention center

$125.00$750.00
6 light towers # 1908-015, 1908-014, 1908-019, 1908-017, 177144, 128421

FROM: calvory christen church morena valley
TO: L.A. convention center

$125.00$750.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00

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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