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Invoice
From:
SJ Towing

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

Invoice Number INV-20874
Invoice Date January 16, 2019
Due Date February 15, 2019
Total Due $1,150.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1-11-19

Hours Equipment RateSub Total
1 WFK 112602, 19ft Scissor 149157

From SJ Yard
To Sunstate

 $100.00$100.00
2 Skiploader 116076

From Sunstate
To 5331 Mt. Alifan Dr

 $100.00$200.00
2.25 (3) Light Towers 134098, 112066, 101496

From Sunstate
To 354 Santa Fe Drive

 $100.00$225.00
2.25 Dyna Compact Reach

From Naumann Hobbs
To 875 Hotel Circle S.

 $100.00$225.00
1.75 (2) G.R-20's 105834, 167515

From 7475 Lusk Blvd
To Sunstate

 $100.00$175.00
2.25 (4) 26ft Scissors 103090, 110486, 118443, 103035

From Sunstate
To 9020 Memory LN

 $100.00$225.00
Sub Total $1,150.00
Tax $0.00
Total Due $1,150.00

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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