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Invoice
From:
SJ Towing

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

Invoice Number INV-20035
Invoice Date May 12, 2018
Due Date June 11, 2018
Total Due $1,075.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Devon A22

Hours Equipment RateSub Total
3 E-85 mini ex #162001 with 4 buckets

From: 2015 Birch Rd
To: Sunstate

 $100.00$300.00
3.75 (4) 13' scissors #163431,167486,167477,167469 (2) 19' scissors #141308,144424

From:5600 Overland Dr
To: Sunstate

 $100.00$375.00
2 Mini reach #144762

From: 9310 Athena Circle
To: Sunstate

 $100.00$200.00
2 Air compressor #110536

From: Regents Rd & Miramar St.

 $100.00$200.00
Sub Total $1,075.00
Tax $0.00
Total Due $1,075.00

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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