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Invoice
From:
SJ Towing

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

Invoice Number INV-20930
Invoice Date January 31, 2019
Due Date March 2, 2019
Total Due $1,225.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

1/29/19

Hours Equipment RateSub Total
6.25 30' boom re rent from mako

From:Mako rental
To:boarder job

 $100.00$625.00
2 Toable welder 140003

From: sunstate lake Forest
To:boarder job

 $100.00$200.00
2 45' boom #173968

From:boarder job
To: sunstate

 $100.00$200.00
2 GR-12# 107535

From: sunstate
To:3225 N. Harbor drive

 $100.00$200.00
Sub Total $1,225.00
Tax $0.00
Total Due $1,225.00

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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