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Invoice
From:
SJ Towing

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

Invoice Number INV-23841
Invoice Date April 1, 2021
Due Date May 1, 2021
Total Due $250.00
Customer:
summit rentals

S&r tow

3/31/21

Hours Equipment RateSub Total
2 (2) scissor lifts

Summit yard Chula Vista
To: mission valley mall

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

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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