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Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20822
Invoice Date December 31, 2018
Due Date January 30, 2019
Total Due $550.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 12/31/18

Hours Equipment RateSub Total
1.5 6K reach Fork #120335

From Sunstate
To 2405 Cougar Dr-Carlsbad

 $110.00$165.00
1.5 6Kreach Fork #119420

From 2405 Cougar Dr- Carlsbad
To Sunstate

 $110.00$165.00
2 8K Reach Fork

From Sunstate
To 875 Hotel Circle- San Diego

 $110.00$220.00
Sub Total $550.00
Tax $0.00
Total Due $550.00

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
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