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Invoice
From:
SJ Towing

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

Invoice Number INV-20579
Invoice Date October 4, 2018
Due Date November 3, 2018
Total Due $900.00
Customer:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Hours Equipment RateSub Total
2 (2)whfk#103843,120086

From: sunstate
To:8851 Kerns st

 $100.00$200.00
1.5 Barona casino whfk

From:1955 Cordova court
To:Barona casino fleep building

 $100.00$150.00
3.25 (2) 8 seat carts#152492,152496

From:20270 Aquilera lane
To: sunstate

 $100.00$325.00
2.25 45'boom#129446

From: sunstate
To:8810 Rio San Diego Dr

 $100.00$225.00
Sub Total $900.00
Tax $0.00
Total Due $900.00

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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