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Invoice
From:
SJ Towing

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

Invoice Number INV-20892
Invoice Date January 22, 2019
Due Date February 21, 2019
Total Due $1,025.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/21/19

Hours Equipment RateSub Total
1 19' Scissor 103262

From SJ Yard
To Sunstate

 $100.00$100.00
2.75 Exchange Skip Loader 122623 for 122622

From 5255 Federal Blvd

 $100.00$275.00
1.75 40' Boom 103652

From Sunstate
To 4444 Federal Blvd

 $100.00$175.00
1.5 19' Scissor

From Sunstate
To 10455 Pomerado RD

 $100.00$150.00
1.5 Exchange 26' Scissor 106077 for 171594

From 10119 Carrol Canyon Rd

 $100.00$150.00
1.75 30' Boom 173181

From Sunstate
To 355 Marketplace Ave

 $100.00$175.00
Sub Total $1,025.00
Tax $0.00
Total Due $1,025.00

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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