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Invoice
From:
SJ Towing

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

Invoice Number INV-21202
PO # 3174393
Invoice Date April 19, 2019
Due Date May 20, 2019
Total Due $852.50
Customer:
Sunstate equip. sd mgr.

Date of service

4/19/19

Hours Equipment RateSub Total
4 8k reach#105302

From: Sunstate Baldwin Park
To: Sunstate San Diego

 $110.00$440.00
1.25 Whfk#138198

From: sunstate
To:980 Pacific hwy

 $110.00$137.50
2.5 60'boom#98089

From:1372 Kettner Blvd
To: sunstate

 $110.00$275.00
Sub Total $852.50
Tax $0.00
Total Due $852.50

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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