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Invoice
From:
SJ Towing

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

Invoice Number INV-21578
PO # 3237127
Invoice Date August 21, 2019
Due Date August 21, 2019
Total Due $1,170.00
Customer:
Sunstate equip. sd mgr.

Devon A17

Date of service

8/20/19

Hours Equipment RateSub Total
1.5 20k re rent(BJ's), gr 20#181784

From:SJ yard
To:7310 San Miguel Rd

 $120.00$180.00
2.5 8k reach#151357,rotor hammer#86620

From:5998 Alcala park
To: sunstate

 $120.00$300.00
2 26'RT#105632,19'scissor#171001

From:3787 Miramar St
To: sunstate

 $120.00$240.00
1.75 30' boom#106087

From:4575 La Jolla Village drive
To: sunstate

 $120.00$210.00
2 26'scissor#171266

From: sunstate
To:1347 Keystone way

 $120.00$240.00
Sub Total $1,170.00
Tax $0.00
Total Due $1,170.00

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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