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Invoice
From:
SJ Towing

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

Invoice Number INV-21825
PO # 3267863
Invoice Date October 17, 2019
Due Date November 17, 2019
Total Due $1,320.00
Customer:
sunstate equip. ap

Devon A22
Date of Service: 10/17/19

Hours Equipment RateSub Total
2.5 Mini Ex 127261, BKT 129577, Hammer 125715, Skid 140431, BKT 151013

From: Sunstate
To: 16510 Via Esprillo

 $110.00$275.00
1.75 30' Boom 186219

From: 10410 Ashwood St.
To: Sunstate

 $110.00$192.50
1.75 (2) 19' Scissor 107452, 185849

To: 5500 Grossmont Center Dr.
From: Sunstate

 $110.00$192.50
1.25 26' Scissor 142600

To: 298 Fletcher Parkway
From: Sunstate

 $110.00$137.50
1.5 30' Boom 136105

From: 7530 Broadway
To: Sunstate

 $110.00$165.00
3.25 Exchange 45' Boom 132290 for 40' Boom 156677

Exchange at: 9888 Genesee Ave

 $110.00$357.50
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00

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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