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Invoice
From:
SJ Towing

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

Invoice Number INV-21827
PO # 3267859
Invoice Date October 18, 2019
Due Date November 18, 2019
Total Due $797.50
Customer:
sunstate equip. ap

Devon A22
Date of Service: 10/18/19

Hours Equipment RateSub Total
1.75 26' Scissor 136959

From: Sunstate
To: 4275 Mission Bay Dr

 $110.00$192.50
2 (2) 26' Scissors 118449, 106589

From: 913 Loma Santa Fe
To: Sunstate

 $110.00$220.00
1.75 Skid 126095, (2) BKT 125107, 125073, Tamper 154413

From: Sunstate
To: 2625 Gobat Ave

 $110.00$192.50
1.75 13' Scissor 171427

From: Sunstate
To: 601 11th Ave

 $110.00$192.50
Sub Total $797.50
Tax $0.00
Total Due $797.50

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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