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Invoice
From:
SJ Towing

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

Invoice Number INV-24762
Invoice Date September 12, 2021
Due Date October 12, 2021
Total Due $1,375.00
Customer:
summit rentals

Robert Chavez

A20

9/7/21

Hours Equipment RateSub Total
11 18- forklifts and 16- carts

Load at Convention Center
Deliver to Summit Rentals yard in Chula Vista

 $125.00$1,375.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00

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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