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Invoice
From:
SJ Towing

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

Invoice Number INV-20878
Invoice Date January 16, 2019
Due Date February 15, 2019
Total Due $500.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/15/19

Hours Equipment RateSub Total
1.5 (2) 13 ft Scissors 167232, 167491

From Sunstate
To 9645 Scranton RD

 $100.00$150.00
1.25 13ft Scissor 167217

From Sunstate
To 10578 Science Center Drive

 $100.00$125.00
2.25 40ft Boom 175126

From Sunstate
To 4545 La Jolla Village DR

 $100.00$225.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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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