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Invoice
From:
SJ Towing

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

Invoice Number INV-25464
PO # 333454
Invoice Date December 23, 2021
Due Date January 22, 2022
Total Due $500.00
Customer:
Equipmentshare

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

Hours Equipment RateSub Total
2 so-cal 60' boom #60-01 JOE S.

FROM: paseo de la fuente otay mesa
dry run- machine not starting. jumped unit wont keep running

 $125.00$250.00
2 so-cal 60' boom #60-01

FROM: paseo de la fuente otay mesa
TO: c.v. yard

 $125.00$250.00
Sub Total $500.00
Tax $0.00
Total Due $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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