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Invoice
From:
SJ Towing

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

Invoice Number INV-20996
Invoice Date February 21, 2019
Due Date March 23, 2019
Total Due $1,300.00
To:
sunstate equip. ap

Date of service

2/19/19

Hours Equipment RateSub Total
1 26' scissor#140311

From:SJ Towing
To: sunstate

 $100.00$100.00
1.5 Whfk#112742

From: sunstate
To:401 W. 8th St.

 $100.00$150.00
1.75 Skiploader#130965

From:9455 Towne center Dr
To: sunstate

 $100.00$175.00
2.5 40' boom#97967

From:2820 Whiptail loop w
To: sunstate

 $100.00$250.00
2.75 (6) 19'scissors#131322,103519,100050,165487,141178,103461

From:800 Santa Fe Dr.
To: sunstate

 $100.00$275.00
1.5 Mini reach#162125

From:10495 Pomerado Rd
To: sunstate

 $100.00$150.00
2 Preload (2)19'scissors#139871,107385

From: sunstate

 $100.00$200.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00

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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