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Invoice
From:
SJ Towing

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

Invoice Number INV-21281
PO # 3187576
Invoice Date May 15, 2019
Due Date June 16, 2019
Total Due $1,200.00
Customer:
Sunstate equip. sd mgr.

Date of service

5/15/19

Hours Equipment RateSub Total
1.75 10k#157002

From: sunstate
To:288 Campus way

 $120.00$210.00
3.5 6k Reach#121868 w/forks,bkt,skid#171710 w/forks,bkt,trencher#173970

From:1145 Santa Barbara Dr
To: sunstate
Extra time for cleaning dirt from machines

 $120.00$420.00
4.75 6k reach#145613 w/bkt,forks, skid#141940w/bkt,trench roller#141296

From:810 Buena Vista way
To: sunstate

 $120.00$570.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00

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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