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Invoice
From:
SJ Towing

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

Invoice Number INV-21985
PO # 3285409
Invoice Date November 22, 2019
Due Date December 22, 2019
Total Due $1,347.50
Customer:
sunstate equip. ap

Devon A22
Date of Service: 11/22/19

Hours Equipment RateSub Total
2.5 Miramar Bobcat recent E-55 Mini Ex w/ 24", 30" BKT

From: 4333 Illinois St.
To: Miramar Bobcat

 $110.00$275.00
1.5 26' Scissor 106493

From: Sunstate
To: 4000 Ruffin Rd.

 $110.00$165.00
1 GR20 159604

From: Sunstate
To: B St

 $110.00$110.00
2 45' Boom 140568, Air Compressor 186427

From: 3787 Miramar St
To: Sunstate

 $110.00$220.00
2.25 Mini Reach 155327

From: Sunstate
To: 27634 Valley Center Rd.

 $110.00$247.50
3 Skiploader 130978

From: 9645 Scranton Rd.

 $110.00$330.00
Sub Total $1,347.50
Tax $0.00
Total Due $1,347.50

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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