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Invoice
From:
SJ Towing

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

Invoice Number INV-20875
Invoice Date January 16, 2019
Due Date February 15, 2019
Total Due $875.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/14/19

Hours Equipment RateSub Total
2 WFK 152762

From Sunstate
To 500 Hotel Circle N
Canceled per Contact

$100.00$200.00
1.5 19ft Scissor 141478

From Sunstate
To 8800 Lumbard Place

 $100.00$150.00
2.75 (4) 26ft Scissors 106590, 118226, 171594, 105781

From 13380 Evening Creek Drive

 $100.00$275.00
2.5 30 ft Boom 136105

From 9888 Genesee AVE
To Sunstate

 $100.00$250.00
Sub Total $875.00
Tax $0.00
Discount -$0.00
Total Due $875.00

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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