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Invoice
From:
SJ Towing

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

Invoice Number INV-20932
Invoice Date January 31, 2019
Due Date March 2, 2019
Total Due $1,050.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

1/30/19

Hours Equipment RateSub Total
2 Mini ex# 132687

From: sunstate
To:4717 Bermuda Ave

 $100.00$200.00
1.5 Mini reach #106698

From:1429 Russ Blvd
To: sunstate

 $100.00$150.00
2 40'boom# 144296

From: sunstate
To:2634 Gateway dr

 $100.00$200.00
1.25 19'scissor# 101449

From:242 Bingham Dr
To: sunstate

 $100.00$125.00
1.75 Sweeper# 162223

From:16061 Avenida Venusto
To: sunstate

 $100.00$175.00
2 Truss boom#43221

From: sunstate
To:4005 Pacific highway

 $100.00$200.00
Sub Total $1,050.00
Tax $0.00
Total Due $1,050.00

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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