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Invoice
From:
SJ Towing

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

Invoice Number INV-22180
PO # 3312420
Invoice Date January 20, 2020
Due Date February 20, 2020
Total Due $1,237.50
Customer:
sunstate equip. ap

Devon A22
Date of Service: 1/20/20

Hours Equipment RateSub Total
2.5 Mini Reach 169583, Tamp Plate 105884

From: Sunstate
To: Matthews Ln

 $110.00$275.00
1.75 Mini Reach 123943

From: 8650 Discovery Way
To: Sunstate

 $110.00$192.50
2 (2) Electric Push Scissors 117446, 119014

From: Sunstate
To: 868 Fourth Ave

 $110.00$220.00
1.25 Roller 142488

From: Sunstate
To: 9880 Genesee Ave

 $110.00$137.50
1.75 (2) 19' Scissors 139873, 158559

From: Sunstate
To: 7544 Girarol Ave

 $110.00$192.50
2 Mini Ex 113578 w/ 12" BKT 125073, 24" BKT 148190, Compaction Wheel 131401

From: 11459 Woodside Ave
To: Sunstate

 $110.00$220.00
Sub Total $1,237.50
Tax $0.00
Total Due $1,237.50

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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