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Invoice
From:
SJ Towing

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

Invoice Number INV-21050
PO # 3151926
Invoice Date March 11, 2019
Due Date April 10, 2019
Total Due $1,072.50
To:
sunstate equip. ap

Date of service

3/5/19

Hours Equipment RateSub Total
2.5 135' boom #141779

From: sunstate
To:2220 Lee ct

 $110.00$275.00
4.25 Mini reach#106102,(2) 26'scissors#151582,143019

From:1399 Keystone way
To: sunstate

 $110.00$467.50
3 60' track boom rerent mako

From:8959 Terman CT
To: sunstate

 $110.00$330.00
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50

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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