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Invoice
From:
SJ Towing

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

Invoice Number INV-21962
PO # 3283013
Invoice Date November 18, 2019
Due Date December 18, 2019
Total Due $1,512.50
Customer:
sunstate equip. ap

Devon A22
Date of Service: 11/18/19

Hours Equipment RateSub Total
2.25 10' Tall Scaffold

From: Sunstate
To: 6965 Lusk Blvd

 $110.00$247.50
1.75 (2) 32' Scissor 148108, 150482

From: 9455 Waples St
To: Sunstate

 $110.00$192.50
1.5 19' Scissor 147246

From: Sunstate
To: 9605 Granite Ridge Dr

 $110.00$165.00
1.75 19' Scissor 156570

From: Sunstate
To: 2001 Pan American Plaza

 $110.00$192.50
3 Transfer 40' Hybrid Scissor 158362, 375 Compressor 118801

Drop Off: Pala Park and Ride

 $110.00$330.00
3.5 6034 #162087, Truss Boom 119841

From: Palomar Hospital
To: Sunstate

 $110.00$385.00
Sub Total $1,512.50
Tax $0.00
Total Due $1,512.50

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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