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Invoice
From:
SJ Towing

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

Invoice Number INV-22210
PO # 3316919
Invoice Date January 28, 2020
Due Date February 28, 2020
Total Due $1,072.50
Customer:
sunstate equip. ap

Devon A22
Date of Service: 1/28/20

Hours Equipment RateSub Total
3.5 (2) GR 20's 107519, 107535; 2" Trash Pump 180896

From: 353 H. St
To: Sunstate

 $110.00$385.00
1.75 WHFK 141609

From: Sunstate
To: San Diego Convention Center (SDCC)

 $110.00$192.50
1.25 32' Scissor 146864

From: Sunstate
To: 6333 Sequence Dr

 $110.00$137.50
3.25 Mini Reach 142065

From: 450 B. St
To: Sunstate

 $110.00$357.50
Sub Total $1,072.50
Tax $0.00
Total Due $1,072.50

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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