PDF Home

Paid

Invoice
From:
SJ Towing

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

Invoice Number INV-20909
Invoice Date January 29, 2019
Due Date February 28, 2019
Total Due $1,125.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of Service 1/23/19

Hours Equipment RateSub Total
2 40ft Boom 120342

From Sunstate
To 2295 E. Harbor Drive

 $100.00$200.00
1.75 GR-12 110035

From 2000 Bisalia Row
To Sunstate

 $100.00$175.00
1.5 Skid 152590, BKT 152593

From Sunstate
To 2651 Drucker Lane

 $100.00$150.00
2.75 Exchange Mini Reach 151717 for 154475

From Border Job

 $100.00$275.00
1.75 WHFK 164220

From Sunstate
To 900 Otay Lakes Rd

 $100.00$175.00
1.5 26ft Scissor 105781

From Heritage & Santa Maya
To SJ Yard

 $100.00$150.00
Sub Total $1,125.00
Tax $0.00
Total Due $1,125.00

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
Page {PAGENO}/{nbpg}